Civic Intelligence

Tumbling Shoals - Ida Fire

EIN 71-0587759 • 501(c)4 • Tumbling Shoals, AR

Profile

Volunteer fire department and first responder medical assistance for a rural community

PO Box 250Tumbling Shoals, AR 72581
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

2.5%

Faster asset growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$399,697

Up $9,864 (+2.5%) from 2023

Liabilities

Down

$39,970

Down $10,030 (-20%) from 2023

Net Assets

Up

$359,727

Up $19,894 (+5.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$75,573

Up $47 (+0.1%) from 2023

Expenses

Down

$55,679

Down $18,765 (-25%) from 2023

Net Income

Up

$19,894

Up $18,812 (+1739%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $237,909Liabilities 2011: $6,042Net Assets 2011: $231,8672011Assets 2012: $253,990Liabilities 2012: $2,719Net Assets 2012: $251,2712012Assets 2013: $275,519Liabilities 2013: $17,613Net Assets 2013: $257,9062013Assets 2014: $281,707Liabilities 2014: $12,613Net Assets 2014: $269,0942014Assets 2015: $275,651Liabilities 2015: $9,607Net Assets 2015: $266,0442015Assets 2016: $263,895Liabilities 2016: $0Net Assets 2016: $263,8952016Assets 2017: $272,269Liabilities 2017: $27,602Net Assets 2017: $244,6672017Assets 2018: $291,082Liabilities 2018: $35,335Net Assets 2018: $255,7472018Assets 2019: $301,768Liabilities 2019: $17,938Net Assets 2019: $283,8302019Assets 2020: $316,805Liabilities 2020: $4,928Net Assets 2020: $311,8772020Assets 2021: $316,274Liabilities 2021: $6,304Net Assets 2021: $309,9702021Assets 2022: $343,082Liabilities 2022: $0Net Assets 2022: $343,0822022Assets 2023: $389,833Liabilities 2023: $50,000Net Assets 2023: $339,8332023Assets 2024: $399,697Liabilities 2024: $39,970Net Assets 2024: $359,7272024

Highlighted filing

2024

Assets$399,697
Liabilities$39,970
Net Assets$359,727
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $58,948Expenses 2011: $51,570Net Income 2011: $7,3782011Revenue 2012: $59,242Expenses 2012: $39,838Net Income 2012: $19,4042012Revenue 2013: $52,519Expenses 2013: $45,884Net Income 2013: $6,6352013Revenue 2014: $57,759Expenses 2014: $46,571Net Income 2014: $11,1882014Revenue 2015: $56,114Expenses 2015: $59,164Net Income 2015: -$3,0502015Revenue 2016: $60,167Expenses 2016: $62,316Net Income 2016: -$2,1492016Revenue 2017: $71,052Expenses 2017: $90,280Net Income 2017: -$19,2282017Revenue 2018: $63,954Expenses 2018: $52,874Net Income 2018: $11,0802018Revenue 2019: $68,575Expenses 2019: $46,794Net Income 2019: $21,7812019Revenue 2020: $66,875Expenses 2020: $38,828Net Income 2020: $28,0472020Revenue 2021: $44,169Expenses 2021: $46,076Net Income 2021: -$1,9072021Revenue 2022: $74,840Expenses 2022: $41,728Net Income 2022: $33,1122022Revenue 2023: $75,526Expenses 2023: $74,444Net Income 2023: $1,0822023Revenue 2024: $75,573Expenses 2024: $55,679Net Income 2024: $19,8942024

Highlighted filing

2024

Revenue$75,573
Expenses$55,679
Net Income$19,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,697
Liabilities
$39,970
Net assets
$359,727
Revenue
$75,573
Expenses
$55,679
Net income
$19,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.40$3.60$0.76$0.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.50$3.40$0.76$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.75$0.42$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$0.44$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$0.67$0.39$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.18$2.84$0.69$0.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.35$2.56$0.64$0.53$0.11
2017Summary only. Only limited summary data is available for this year.$2.72$0.28$2.45$0.71$0.90$0.19
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.60$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$2.76$0.10$2.66$0.56$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$2.82$0.13$2.69$0.58$0.47$0.11
2013Summary only. Only limited summary data is available for this year.$2.76$0.18$2.58$0.53$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$2.54$0.03$2.51$0.59$0.40$0.19
2011Summary only. Only limited summary data is available for this year.$2.38$0.06$2.32$0.59$0.52$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$75,573
Mission and Program Overview

Mission

Volunteer fire department and first responder medical assistance for a rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,055$304,055▲ $5,000
Cash and Non-Interest-Bearing Accounts$90,778$95,642▲ $4,864
Total Assets$389,833$399,697▲ $9,864
Liabilities
Other Liabilities$50,000$39,970▼ $10,030
Total Liabilities$50,000$39,970▼ $10,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,861$330,393▲ $16,532
Net Assets With Donor Restrictions$25,972$29,334▲ $3,362
Total Net Assets Fund Balance$339,833$359,727▲ $19,894
Total Liabilities and Net Assets / Fund Balance$389,833$399,697▲ $9,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,055-$304,055
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dan SouthPresident
Allison MobleyBoard Member
Lilian LawrenceBoard Member
Terry KempBoard Member
William BakerBoard Member
Jason MichaelEms Director
Mike KirpatrickFire Chief
Mike MaxieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,411
Program Service Revenue
$22,149
Investment Income
$3
Other Revenue
$10
All Other Contributions
$15,867
Change in Net Assets
$19,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,679
Total Fundraising Expense$2,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,983-$2,469$13,452
Insurance$6,465--$6,465
Fees for Services Accounting-$5,412-$5,412
Other Expenses$4,585--$4,585
Office Expenses$532$1,530-$2,062
Total Functional Expenses$46,268$6,942$2,469$55,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fsb$39,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Board members review before filing and discuss at monthly meeting”

Form 990, Page 6, Part VI, Line 19

“Announcement is made at annual membership meeting that anyone who wishs a copy will be provided one.”

Filing and Contact Details

Filer

Filer Name
Tumbling Shoals - Ida Fire
EIN
71-0587759
Phone
5013623153
Address
PO BOX 250, TUMBLING SHOALS, AR 72581

Signing Officer

Name
Dan South
Title
President
Phone
5013623153
Signed
2025-01-22

Organization Details

Principal Officer
Dan South
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Donald Williams CPA
Phone
5012680704
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Non- paid firefighters and board members”

Form 990, Part IX, Line 24E

“Oil and gas 2,922 0 0 miscellaneous 2,717 0 0 firefighting supplies 2,709 0 0 fund raising exp 0 0 2,469 telephone 837 0 0 taxes and license 735 0 0 continuing education 655 0 0 meals 408 0 0 total 10,983 0 2,469”

Raw XML Appendix295 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNOUNCEMENT IS MADE AT ANNUAL MEMBERSHIP MEETING THAT ANYONE WHO WISHS A COPY WILL BE PROVIDED ONE.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399697
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250
IRS990/USAddress/CityNm0TUMBLING SHOALS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072581
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SOUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013623153
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUMBLING SHOALS - IDA FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0TUMB
ReturnHeader/Filer/EIN0710587759
ReturnHeader/Filer/PhoneNum05013623153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/Filer/USAddress/CityNm0TUMBLING SHOALS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072581
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272403745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WILLIAMS AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W BEEBE CAPPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012680704
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WILLIAMS CPA
ReturnHeader/ReturnTs02025-02-11T12:41:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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