Civic Intelligence

Highway 286 East Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 71-0569358

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 15, 2017

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

0.32x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.40x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$323,272

Down $15,578 (-4.6%) from 2016

Net Assets

Down

$218,787

Down $6,975 (-3.1%) from 2016

Liabilities

Down

$104,485

Down $8,603 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$74,497

Down $3,968 (-5.1%) from 2016

Expenses

Down

$81,472

Down $5,745 (-6.6%) from 2016

Net Income

Up

-$6,975

Up $1,777 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$323,272
Liabilities$104,485
Net Assets$218,787
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$74,497
Expenses$81,472
Net Income-$6,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,497
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
Land, Buildings, and Equipment, Net$222,804$221,206▼ $1,598
Rtn Earn Endowment Incm Other Fnds$225,762$218,787▼ $6,975
Cash and Non-Interest-Bearing Accounts$116,046$102,066▼ $13,980
Total Assets$338,850$323,272▼ $15,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,088$104,485▼ $8,603
Total Liabilities$113,088$104,485▼ $8,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,762$218,787▼ $6,975
Total Liabilities and Net Assets / Fund Balance$338,850$323,272▼ $15,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,020$91,765$232,785
Equipment$-66,665$252,707$186,042
Other Land Buildings$99,386-$99,386
Land$47,465-$47,465
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,677
Program Service Revenue
$9,820
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,072
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
Other Expenses$23,431--$23,431
Occupancy$20,547--$20,547
Depreciation Depletion$15,499--$15,499
Interest$6,361--$6,361
Office Expenses$1,307--$1,307
Current Officers, Directors, Trustees, and Key Employees$400--$400
Fees for Services Accounting$400--$400
Total Functional Expenses$81,472$0$0$81,472
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
5013273131
Signed
2017-06-15
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 Appendix341 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/TotalLiabilitiesGrp/BOYAmt0113088
IRS990/TotalLiabilitiesGrp/EOYAmt0104485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081472
IRS990/TotalProgramServiceRevenueAmt09820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323272
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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05013273131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07151332017171krcwl0s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.67.57.35
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTm013:53:41
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/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naomi OKelley
ReturnHeader/ReturnTs02017-06-20T13:52:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,272
Liabilities
$104,485
Net assets
$218,787
Revenue
$74,497
Expenses
$81,472
Net income
-$6,975
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
2017Detailed filing. Detailed filing data is available for this year.$3.23$1.04$2.19$0.74$0.81$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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