Civic Intelligence

Gum Springs Voluntary Fire District Inc.

990 • Fiscal year 2017 • EIN 71-0568717

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2320 Hwy 267 SSearcy, AR 72143

(501) 268-3721

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$334,835

Up $94,226 (+39%) from 2016

Net Assets

Up

$334,835

Up $94,226 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$159,427

Up $58,898 (+59%) from 2016

Expenses

Up

$65,201

Up $10,526 (+19%) from 2016

Net Income

Up

$94,226

Up $48,372 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $258,090Liabilities 2011: $60,306Net Assets 2011: $197,7842011Assets 2012: $236,689Liabilities 2012: $52,107Net Assets 2012: $184,5822012Assets 2013: $218,397Liabilities 2013: $43,386Net Assets 2013: $175,0112013Assets 2014: $251,187Liabilities 2014: $29,271Net Assets 2014: $221,9162014Assets 2015: $194,755Liabilities 2015: $0Net Assets 2015: $194,7552015Assets 2016: $240,609Liabilities 2016: $0Net Assets 2016: $240,6092016Assets 2017: $334,835Liabilities 2017: $0Net Assets 2017: $334,8352017Assets 2018: $522,537Liabilities 2018: $102,534Net Assets 2018: $420,0032018Assets 2019: $560,883Liabilities 2019: $78,715Net Assets 2019: $482,1682019Assets 2020: $646,756Liabilities 2020: $53,735Net Assets 2020: $593,0212020Assets 2021: $666,636Liabilities 2021: $0Net Assets 2021: $666,6362021Assets 2022: $751,490Liabilities 2022: $0Net Assets 2022: $751,4902022Assets 2023: $889,571Liabilities 2023: $0Net Assets 2023: $889,5712023Assets 2024: $834,412Liabilities 2024: $0Net Assets 2024: $834,4122024

Highlighted filing

2017

Assets$334,835
Liabilities$0
Net Assets$334,835
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,563Expenses 2011: $82,968Net Income 2011: -$21,4052011Revenue 2012: $72,868Expenses 2012: $86,070Net Income 2012: -$13,2022012Revenue 2013: $61,081Expenses 2013: $70,652Net Income 2013: -$9,5712013Revenue 2014: $96,723Expenses 2014: $33,084Net Income 2014: $63,6392014Revenue 2015: $29,701Expenses 2015: $56,862Net Income 2015: -$27,1612015Revenue 2016: $100,529Expenses 2016: $54,675Net Income 2016: $45,8542016Revenue 2017: $159,427Expenses 2017: $65,201Net Income 2017: $94,2262017Revenue 2018: $184,239Expenses 2018: $99,071Net Income 2018: $85,1682018Revenue 2019: $194,815Expenses 2019: $132,650Net Income 2019: $62,1652019Revenue 2020: $221,656Expenses 2020: $110,803Net Income 2020: $110,8532020Revenue 2021: $203,039Expenses 2021: $129,424Net Income 2021: $73,6152021Revenue 2022: $223,032Expenses 2022: $138,178Net Income 2022: $84,8542022Revenue 2023: $288,759Expenses 2023: $150,678Net Income 2023: $138,0812023Revenue 2024: $164,338Expenses 2024: $219,497Net Income 2024: -$55,1592024

Highlighted filing

2017

Revenue$159,427
Expenses$65,201
Net Income$94,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$159,427
Mission and Program Overview

Mission

To provide the Gum Springs Community of Searcy, AR with a fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,609$334,835▲ $94,226
Land, Buildings, and Equipment, Net$170,169$279,869▲ $109,700
Cash and Non-Interest-Bearing Accounts$70,439$54,965▼ $15,474
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$240,609$334,835▲ $94,226
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,609$334,835▲ $94,226
Total Liabilities and Net Assets / Fund Balance$240,609$334,835▲ $94,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,867$396,241$541,108
Buildings$110,556$79,386$189,942
Land$24,446-$24,446
Other Land Buildings-$-34,350$-34,350
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Danny BerryPresident
Sharon SpenceVice President
Lee StephensonBoard Member
Mike TaylorBoard Member
Tom McGeeBoard Member
William BarnesBoard Member
Heather BoyceSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$77,490
Program Service Revenue
$81,913
Investment Income
$24
Other Revenue
$0
All Other Contributions
$5,663
Change in Net Assets
$94,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,201
Total Fundraising Expense$2,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,845--$17,845
All Other Expenses$6,909$240$2,563$9,712
Office Expenses-$5,505-$5,505
Other Expenses$4,291--$4,291
Total Functional Expenses$56,893$5,745$2,563$65,201
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gum Springs Voluntary Fire Dist Inc
EIN
71-0568717
Phone
5012683721
Address
2320 Hwy 267 S, Searcy, AR 72143

Signing Officer

Name
Heather Boyce
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Hamilton Cherry Spradlin & Mandrell LTD
Address
405 North Spring Street / PO Box 31, Searcy, AR 72145-0310
Preparer
Matthew B Mandrell
Phone
5012685353
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Maintenance: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“First Responder Expense: Column (A) - Total = $1236; Column (B) - Program Services = $1236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising costs: Column (A) - Total = $2563; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2563”

Form 990, Part IX, Line 24E: Other Expenses

“Gasoline: Column (A) - Total = $1197; Column (B) - Program Services = $1197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships & Dues: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $924; Column (B) - Program Services = $924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2449; Column (B) - Program Services = $2449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix370 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189942
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541108
IRS990ScheduleD/LandGrp/BookValueAmt024446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-34350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-34350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Maintenance: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3First Responder Expense: Column (A) - Total = $1236; Column (B) - Program Services = $1236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising costs: Column (A) - Total = $2563; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gasoline: Column (A) - Total = $1197; Column (B) - Program Services = $1197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships & Dues: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $924; Column (B) - Program Services = $924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone: Column (A) - Total = $2449; Column (B) - Program Services = $2449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240609
IRS990/TotalAssetsEOYAmt0334835
IRS990/TotalAssetsGrp/BOYAmt0240609
IRS990/TotalAssetsGrp/EOYAmt0334835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056893
IRS990/TotalFunctionalExpensesGrp/TotalAmt065201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334835
IRS990/TotalProgramServiceExpensesAmt056893
IRS990/TotalProgramServiceRevenueAmt081913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334835
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Boyce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gum Springs Voluntary Fire Dist Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUMS
ReturnHeader/Filer/EIN0710568717
ReturnHeader/Filer/PhoneNum05012683721
ReturnHeader/Filer/USAddress/AddressLine1Txt02320 Hwy 267 S
ReturnHeader/Filer/USAddress/CityNm0Searcy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710447145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Cherry Spradlin & Mandrell LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 North Spring Street / PO Box 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Searcy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721450310
ReturnHeader/PreparerPersonGrp/PhoneNum05012685353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew B Mandrell
ReturnHeader/ReturnTs02018-11-15T13:20:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,835
Liabilities
$0
Net assets
$334,835
Revenue
$159,427
Expenses
$65,201
Net income
$94,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$1.64$2.19$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.00$8.90$2.89$1.51$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$2.23$1.38$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$2.03$1.29$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.54$5.93$2.22$1.11$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.79$4.82$1.95$1.33$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.03$4.20$1.84$0.99$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.59$0.65$0.94
2016Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$1.01$0.55$0.46
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.30$0.57$0.27
2014Summary only. Only limited summary data is available for this year.$2.51$0.29$2.22$0.97$0.33$0.64
2013Summary only. Only limited summary data is available for this year.$2.18$0.43$1.75$0.61$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$2.37$0.52$1.85$0.73$0.86$0.13
2011Summary only. Only limited summary data is available for this year.$2.58$0.60$1.98$0.62$0.83$0.21