Civic Intelligence

Tumbling Shoals-Ida Protection District

990 • Fiscal year 2021 • EIN 71-0587759

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 17, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.14x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$316,274

Down $531 (-0.2%) from 2020

Net Assets

Down

$309,970

Down $1,907 (-0.6%) from 2020

Liabilities

Up

$6,304

Up $1,376 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$44,169

Down $22,706 (-34%) from 2020

Expenses

Up

$46,076

Up $7,248 (+19%) from 2020

Net Income

Down

-$1,907

Down $29,954 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$316,274
Liabilities$6,304
Net Assets$309,970
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$44,169
Expenses$46,076
Net Income-$1,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$44,169
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$277,155$274,655▼ $2,500
Cash and Non-Interest-Bearing Accounts$39,650$41,619▲ $1,969
Total Assets$316,805$316,274▼ $531
Liabilities
Other Liabilities$4,928$6,304▲ $1,376
Total Liabilities$4,928$6,304▲ $1,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,147$290,647▼ $1,500
Net Assets With Donor Restrictions$19,730$19,323▼ $407
Total Net Assets Fund Balance$311,877$309,970▼ $1,907
Total Liabilities and Net Assets / Fund Balance$316,805$316,274▼ $531
Compensation and Service Providers
Top Officer Pay86th 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
$26,430
Program Service Revenue
$17,734
Investment Income
$2
Other Revenue
$3
All Other Contributions
$10,315
Change in Net Assets
$-1,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,076
Total Fundraising Expense$1,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,783$154$1,363$7,300
Fees for Services Accounting-$4,547-$4,547
Other Expenses$4,218--$4,218
Insurance$2,765--$2,765
Interest$1,301--$1,301
Office Expenses-$1,199-$1,199
Total Functional Expenses$38,813$5,900$1,363$46,076
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$6,304
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
2022-02-17

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

“Building maintenance 1,804 0 0 oil and gas 1,746 0 0 fund raising exp 0 0 1,363 taxes and license 735 0 0 radios 635 0 0 meals 608 0 0 firefighting supplies 255 0 0 flowers and gifts 0 79 0 bank charges 0 75 0 total 5,783 154 1,363”

Raw XML Appendix296 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNOUNCEMENT IS MADE AT ANNUAL MEMBERSHIP MEETING THAT ANYONE WHO WISHS A COPY WILL BE PROVIDED ONE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WILLIAMS CPA
ReturnHeader/ReturnTs02022-03-01T11:12:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRICKS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,274
Liabilities
$6,304
Net assets
$309,970
Revenue
$44,169
Expenses
$46,076
Net income
-$1,907
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