Civic Intelligence

Highway 286 East Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 71-0569358

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 13, 2016

Organization Profile
325 Highway 286 EastConway, AR 72032

(501) 327-3131

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$338,850

Down $18,546 (-5.2%) from 2015

Net Assets

Down

$225,762

Down $8,752 (-3.7%) from 2015

Liabilities

Down

$113,088

Down $9,794 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$78,465

Down $1,499 (-1.9%) from 2015

Expenses

Up

$87,217

Up $6,722 (+8.4%) from 2015

Net Income

Down

-$8,752

Down $8,221 (-1548%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $394,213Liabilities 2011: $138,020Net Assets 2011: $256,1932011Assets 2012: $386,829Liabilities 2012: $134,672Net Assets 2012: $252,1572012Assets 2013: $365,275Liabilities 2013: $131,021Net Assets 2013: $234,2542013Assets 2014: $362,117Liabilities 2014: $127,072Net Assets 2014: $235,0452014Assets 2015: $357,396Liabilities 2015: $122,882Net Assets 2015: $234,5142015Assets 2016: $338,850Liabilities 2016: $113,088Net Assets 2016: $225,7622016Assets 2017: $323,272Liabilities 2017: $104,485Net Assets 2017: $218,7872017Assets 2018: $333,981Liabilities 2018: $95,417Net Assets 2018: $238,5642018Assets 2019: $345,303Liabilities 2019: $85,860Net Assets 2019: $259,4432019Assets 2020: $343,438Liabilities 2020: $74,911Net Assets 2020: $268,5272020Assets 2021: $330,944Liabilities 2021: $58,801Net Assets 2021: $272,1432021Assets 2022: $324,819Liabilities 2022: $38,717Net Assets 2022: $286,1022022Assets 2023: $336,470Liabilities 2023: $20,819Net Assets 2023: $315,6512023Assets 2024: $353,156Liabilities 2024: $9,956Net Assets 2024: $343,2002024Assets 2025: $628,127Liabilities 2025: $0Net Assets 2025: $628,1272025

Highlighted filing

2016

Assets$338,850
Liabilities$113,088
Net Assets$225,762
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $58,0862011Expenses 2012: $87,2752012Expenses 2013: $94,5882013Revenue 2014: $93,010Expenses 2014: $92,219Net Income 2014: $7912014Revenue 2015: $79,964Expenses 2015: $80,495Net Income 2015: -$5312015Revenue 2016: $78,465Expenses 2016: $87,217Net Income 2016: -$8,7522016Revenue 2017: $74,497Expenses 2017: $81,472Net Income 2017: -$6,9752017Revenue 2018: $82,314Expenses 2018: $62,537Net Income 2018: $19,7772018Revenue 2019: $82,916Expenses 2019: $62,037Net Income 2019: $20,8792019Revenue 2020: $85,554Expenses 2020: $76,470Net Income 2020: $9,0842020Revenue 2021: $82,569Expenses 2021: $78,953Net Income 2021: $3,6162021Revenue 2022: $90,230Expenses 2022: $76,271Net Income 2022: $13,9592022Revenue 2023: $109,836Expenses 2023: $80,287Net Income 2023: $29,5492023Revenue 2024: $118,108Expenses 2024: $90,559Net Income 2024: $27,5492024Revenue 2025: $346,246Expenses 2025: $102,242Net Income 2025: $244,0042025

Highlighted filing

2016

Revenue$78,465
Expenses$87,217
Net Income-$8,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$78,465
Mission and Program Overview

Mission

As a participant in county emergency preparedness, the highway 286 volunteer fire department provides fire protection to a rapidly growing rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,514$225,762▼ $8,752
Land, Buildings, and Equipment, Net$256,279$222,804▼ $33,475
Cash and Non-Interest-Bearing Accounts$101,117$116,046▲ $14,929
Total Assets$357,396$338,850▼ $18,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,882$113,088▼ $9,794
Total Liabilities$122,882$113,088▼ $9,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,514$225,762▼ $8,752
Total Liabilities and Net Assets / Fund Balance$357,396$338,850▼ $18,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,140$85,645$232,785
Equipment$-71,187$243,492$172,305
Other Land Buildings$99,386-$99,386
Land$47,465-$47,465
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike LangfordPresident
Damon ReedVice President
George JensenDirector
Jacob LangfordDirector
John WhiteDirector
Lee MaltbiaDirector
Randy SandersDirector
Wilma SandersSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,408
Program Service Revenue
$9,407
Investment Income
$1,650
Other Revenue
$0
All Other Contributions
$2,138
Change in Net Assets
$-8,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,817
Salaries, Compensation, and Employee Benefits$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,475--$33,475
Occupancy$15,803--$15,803
Other Expenses$9,243--$9,243
Interest$6,819--$6,819
Office Expenses$2,101--$2,101
Current Officers, Directors, Trustees, and Key Employees$400--$400
Fees for Services Accounting$400--$400
Total Functional Expenses$87,217$0$0$87,217
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The governing body has reviewed financial data, and subsequent tax return.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Highway 286 Volunteer Fire Dep
EIN
71-0569358
Address
325 HIGHWAY 286 EAST, CONWAY, AR 72032
Doing Business As
Wilma Sanders

Signing Officer

Name
Wilma Sanders
Title
Secretary Treas
Phone
5013364360
Signed
2016-07-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Langford
Formed
1979
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Reynolds Tax and Accounting
Address
924 Van Ronkle St Ste 1, CONWAY, AR 72032
Preparer
Naomi OKelley
Phone
5014509355
Supplemental Narrative

Additional Explanations

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

“Change in prior year net asset or fund balances”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AS A PARTICIPANT IN COUNTY EMERGENCY PREPAREDNESS, THE HIGHWAY 286 VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION TO A RAPIDLY GROWING RURAL AREA.
IRS990/AllOtherContributionsAmt02138
IRS990/BooksInCareOfDetail/PersonNm0WILMA SANDERS
IRS990/BooksInCareOfDetail/PhoneNum05013273131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 HIGHWAY 286 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101117
IRS990/CashNonInterestBearingGrp/EOYAmt0116046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01650
IRS990/CYOtherExpensesAmt086817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09407
IRS990/CYRevenuesLessExpensesAmt0-8752
IRS990/CYSalariesCompEmpBnftPaidAmt0400
IRS990/CYTotalExpensesAmt087217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033475
IRS990/DepreciationDepletionGrp/TotalAmt033475
IRS990/Desc0AS A PARTICIPANT IN COUNTY EMERGENCY PREPAREDNESS, THE HIGHWAY 286 VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION TO A RAPIDLY GROWING RURAL AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WILMA SANDERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAMON REED
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE MALTBIA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILMA SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01650
IRS990/GrossReceiptsAmt078465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt06819
IRS990/InterestGrp/TotalAmt06819
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0329137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222804
IRS990/LandBldgEquipCostOrOtherBssAmt0551941
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065270
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A PARTICIPANT IN COUNTY EMERGENCY PREPAREDNESS, THE HIGHWAY 286 VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION TO A RAPIDLY GROWING RURAL AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113088
IRS990/NetAssetsOrFundBalancesBOYAmt0234514
IRS990/NetAssetsOrFundBalancesEOYAmt0225762
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015803
IRS990/OccupancyGrp/TotalAmt015803
IRS990/OfficeExpensesGrp/ProgramServicesAmt02101
IRS990/OfficeExpensesGrp/TotalAmt02101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUCK AND EQUIP MAINTINANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2MISC EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER MISC SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03120
IRS990/OtherExpensesGrp/ProgramServicesAmt11708
IRS990/OtherExpensesGrp/ProgramServicesAmt214148
IRS990/OtherExpensesGrp/ProgramServicesAmt39243
IRS990/OtherExpensesGrp/TotalAmt03120
IRS990/OtherExpensesGrp/TotalAmt11708
IRS990/OtherExpensesGrp/TotalAmt214148
IRS990/OtherExpensesGrp/TotalAmt39243
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE LANGFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0833 TURNBACK FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080095
IRS990/PYProgramServiceRevenueAmt09713
IRS990/PYRevenuesLessExpensesAmt0-531
IRS990/PYSalariesCompEmpBnftPaidAmt0400
IRS990/PYTotalExpensesAmt080495
IRS990/PYTotalRevenueAmt079964
IRS990/ReconcilationRevenueExpnssAmt0-8752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0409760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409760
IRS990ScheduleA/TotalSupportAmt0409763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-71187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172305
IRS990ScheduleD/LandGrp/BookValueAmt047465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS REVIEWED FINANCIAL DATA, AND SUBSEQUENT TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN PRIOR YEAR NET ASSET OR FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357396
IRS990/TotalAssetsEOYAmt0338850
IRS990/TotalAssetsGrp/BOYAmt0357396
IRS990/TotalAssetsGrp/EOYAmt0338850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087217
IRS990/TotalFunctionalExpensesGrp/TotalAmt087217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122882
IRS990/TotalLiabilitiesEOYAmt0113088
IRS990/TotalLiabilitiesGrp/BOYAmt0122882
IRS990/TotalLiabilitiesGrp/EOYAmt0113088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087217
IRS990/TotalProgramServiceRevenueAmt09407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 HILL FARM RD
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05013364360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY 286 VOLUNTEER FIRE DEP
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0710569358
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 HIGHWAY 286 EAST
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205506545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 Van Ronkle St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05014509355
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naomi OKelley
ReturnHeader/ReturnTs02016-07-19T11:02:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,850
Liabilities
$113,088
Net assets
$225,762
Revenue
$78,465
Expenses
$87,217
Net income
-$8,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$3.46$1.02$2.44
2024Summary only. Only limited summary data is available for this year.$3.53$0.10$3.43$1.18$0.91$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.21$3.16$1.10$0.80$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.39$2.86$0.90$0.76$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.59$2.72$0.83$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.75$2.69$0.86$0.76$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.86$2.59$0.83$0.62$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.95$2.39$0.82$0.63$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.04$2.19$0.74$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.13$2.26$0.78$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.57$1.23$2.35$0.80$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$3.62$1.27$2.35$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.31$2.34$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.35$2.52$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.38$2.56$0.58