Civic Intelligence

Tumbling Shoals-Ida Protection District

990 • Fiscal year 2018 • EIN 71-0587759

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 11, 2018

Organization Profile
PO Box 250Tumbling Shoals, AR 72581

(501) 362-3153

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-10.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$291,082

Up $18,813 (+6.9%) from 2017

Net Assets

Up

$255,747

Up $11,080 (+4.5%) from 2017

Liabilities

Up

$35,335

Up $7,733 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Down

$63,954

Down $7,098 (-10.0%) from 2017

Expenses

Down

$52,874

Down $37,406 (-41%) from 2017

Net Income

Up

$11,080

Up $30,308 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2018

Assets$291,082
Liabilities$35,335
Net Assets$255,747
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$63,954
Expenses$52,874
Net Income$11,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$63,954
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$207,304$241,304▲ $34,000
Cash and Non-Interest-Bearing Accounts$64,965$49,728▼ $15,237
Accounts Receivable-$50-
Total Assets$272,269$291,082▲ $18,813
Liabilities
Other Liabilities$27,602$35,335▲ $7,733
Total Liabilities$27,602$35,335▲ $7,733
Net Assets / Fund Balance
Unrestricted Net Assets$244,667$255,747▲ $11,080
Total Net Assets Fund Balance$244,667$255,747▲ $11,080
Total Liabilities and Net Assets / Fund Balance$272,269$291,082▲ $18,813
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John Ed HendricksPresident
Charlotte LacyBoard Member
Dan SouthBoard Member
Jason MichaelEms Director
Mike KirpatrickFire Chief
Linda FletcherSecretary
Mike MaxieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,838
Program Service Revenue
$19,095
Investment Income
$13
Other Revenue
$8
All Other Contributions
$20,323
Change in Net Assets
$11,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,874
Total Fundraising Expense$8,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,526$584-$10,110
Fees for Services Accounting-$4,480-$4,480
Other Expenses$3,885-$8,464$3,885
Insurance$2,903--$2,903
Office Expenses-$1,875-$1,875
Interest$1,564--$1,564
Total Functional Expenses$37,471$6,939$8,464$52,874
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$35,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
John Ed Hendricks
Title
President
Phone
5013623153
Signed
2018-10-11

Organization Details

Principal Officer
John Ed Hendricks
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
Buddy 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

“Ems supplies 3,245 0 0 continuing education 2,155 0 0 radios 1,212 0 0 oil and gas 1,205 0 0 meals 659 0 0 taxes and license 630 0 0 flowers and gifts 0 434 0 dues 420 0 0 bank charges 0 150 0 total 9,526 584 0”

Raw XML Appendix290 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/AccountsReceivableGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT AND FIRST RESPONDER MEDICAL ASSISTANCE FOR A RURAL COMMUNITY
IRS990/AllOtherContributionsAmt020323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09526
IRS990/AllOtherExpensesGrp/TotalAmt010110
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FIRE DEPARTMENT AT OFFICE
IRS990/BooksInCareOfDetail/PhoneNum05013628318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02544 HEBER SPRINGS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEBER SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072543
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064965
IRS990/CashNonInterestBearingGrp/EOYAmt049728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt052874
IRS990/CYOtherRevenueAmt08
IRS990/CYProgramServiceRevenueAmt019095
IRS990/CYRevenuesLessExpensesAmt011080
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052874
IRS990/CYTotalFundraisingExpenseAmt08464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VOLUNTEER FIRE DEPARTMENT AND FIRST RESPONDER MEDICAL ASSISTANCE FOR A RURAL COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04480
IRS990/FeesForServicesAccountingGrp/TotalAmt04480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ED HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE LACY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MAXIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KIRPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt024515
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02903
IRS990/InsuranceGrp/TotalAmt02903
IRS990/InterestGrp/ProgramServicesAmt01564
IRS990/InterestGrp/TotalAmt01564
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241304
IRS990/LandBldgEquipCostOrOtherBssAmt0241304
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT AND FIRST RESPONDER MEDICAL ASSISTANCE FOR A RURAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244667
IRS990/NetAssetsOrFundBalancesEOYAmt0255747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05405
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OfficeExpensesGrp/TotalAmt01875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE-TRUCK
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08464
IRS990/OtherExpensesGrp/ProgramServicesAmt011849
IRS990/OtherExpensesGrp/ProgramServicesAmt17744
IRS990/OtherExpensesGrp/ProgramServicesAmt23885
IRS990/OtherExpensesGrp/TotalAmt011849
IRS990/OtherExpensesGrp/TotalAmt18464
IRS990/OtherExpensesGrp/TotalAmt27744
IRS990/OtherExpensesGrp/TotalAmt33885
IRS990/OtherLiabilitiesGrp/BOYAmt027602
IRS990/OtherLiabilitiesGrp/EOYAmt035335
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ED HENDRICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt090280
IRS990/PYProgramServiceRevenueAmt017755
IRS990/PYRevenuesLessExpensesAmt0-19228
IRS990/PYTotalExpensesAmt090280
IRS990/PYTotalRevenueAmt071052
IRS990/ReconcilationRevenueExpnssAmt011080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FSB
IRS990ScheduleD/TotalLiabilityAmt035335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON- PAID FIREFIGHTERS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW BEFORE FILING AND DISCUSS AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNOUNCEMENT IS MADE AT ANNUAL MEMBERSHIP MEETING THAT ANYONE WHO WISHS A COPY WILL BE PROVIDED ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMS SUPPLIES 3,245 0 0 CONTINUING EDUCATION 2,155 0 0 RADIOS 1,212 0 0 OIL AND GAS 1,205 0 0 MEALS 659 0 0 TAXES AND LICENSE 630 0 0 FLOWERS AND GIFTS 0 434 0 DUES 420 0 0 BANK CHARGES 0 150 0 TOTAL 9,526 584 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272269
IRS990/TotalAssetsEOYAmt0291082
IRS990/TotalAssetsGrp/BOYAmt0272269
IRS990/TotalAssetsGrp/EOYAmt0291082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037471
IRS990/TotalFunctionalExpensesGrp/TotalAmt052874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027602
IRS990/TotalLiabilitiesEOYAmt035335
IRS990/TotalLiabilitiesGrp/BOYAmt027602
IRS990/TotalLiabilitiesGrp/EOYAmt035335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255747
IRS990/TotalProgramServiceExpensesAmt037471
IRS990/TotalProgramServiceRevenueAmt019095
IRS990/TotalRevenueGrp/ExclusionAmt019116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291082
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250
IRS990/USAddress/CityNm0TUMBLING SHOALS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072581
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ED HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013623153
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFA834754890759BA6C6DF604339F153138DE090
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:52:29
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY WILLIAMS CPA
ReturnHeader/ReturnTs02018-10-29T11:52:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,082
Liabilities
$35,335
Net assets
$255,747
Revenue
$63,954
Expenses
$52,874
Net income
$11,080
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