Civic Intelligence

Highway 70 West Fire Protection Association

990 • Fiscal year 2016 • EIN 71-0602194

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 12, 2016

Organization ProfileN/A
2900 Airport RoadHot Springs, AR 71913

(501) 767-8540

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$736,029

Down $7,951 (-1.1%) from 2015

Net Assets

Down

$727,783

Down $14,538 (-2.0%) from 2015

Liabilities

Up

$8,246

Up $6,587 (+397%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$280,118

Down $17,224 (-5.8%) from 2015

Expenses

Down

$294,656

Down $1,951 (-0.7%) from 2015

Net Income

Down

-$14,538

Down $15,273 (-2078%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $553,725Liabilities 2011: $2,375Net Assets 2011: $551,3502011Assets 2012: $574,237Liabilities 2012: $1,282Net Assets 2012: $572,9552012Assets 2013: $591,622Liabilities 2013: $1,494Net Assets 2013: $590,1282013Assets 2014: $742,934Liabilities 2014: $1,348Net Assets 2014: $741,5862014Assets 2015: $743,980Liabilities 2015: $1,659Net Assets 2015: $742,3212015Assets 2016: $736,029Liabilities 2016: $8,246Net Assets 2016: $727,7832016Assets 2017: $726,965Liabilities 2017: $8,217Net Assets 2017: $718,7482017Assets 2018: $701,398Liabilities 2018: $9,326Net Assets 2018: $692,0722018Assets 2019: $1,158,280Liabilities 2019: $9,810Net Assets 2019: $1,148,4702019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$736,029
Liabilities$8,246
Net Assets$727,783
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $264,199Expenses 2011: $248,439Net Income 2011: $15,7602011Revenue 2012: $268,164Expenses 2012: $246,559Net Income 2012: $21,6052012Revenue 2013: $287,374Expenses 2013: $270,201Net Income 2013: $17,1732013Revenue 2014: $475,166Expenses 2014: $323,708Net Income 2014: $151,4582014Revenue 2015: $297,342Expenses 2015: $296,607Net Income 2015: $7352015Revenue 2016: $280,118Expenses 2016: $294,656Net Income 2016: -$14,5382016Revenue 2017: $296,592Expenses 2017: $305,627Net Income 2017: -$9,0352017Revenue 2018: $290,107Expenses 2018: $316,783Net Income 2018: -$26,6762018Revenue 2019: $857,643Expenses 2019: $401,245Net Income 2019: $456,3982019Revenue 2020: $200,502Expenses 2020: $296,684Net Income 2020: -$96,1822020

Highlighted filing

2016

Revenue$280,118
Expenses$294,656
Net Income-$14,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 12, 2016
Return Version
2015v2.0
Gross Receipts
$280,118
Mission and Program Overview

Mission

Rural area fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,989$440,225▼ $2,764
Savings and Temporary Cash Investments$214,444$188,265▼ $26,179
Cash and Non-Interest-Bearing Accounts$73,581$92,559▲ $18,978
Accounts Receivable$12,740$14,754▲ $2,014
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$743,980$736,029▼ $7,951
Other Assets Total$226$226→ $0
Liabilities
Other Liabilities$1,659$8,246▲ $6,587
Total Liabilities$1,659$8,246▲ $6,587
Net Assets / Fund Balance
Unrestricted Net Assets$509,125$503,966▼ $5,159
Temporarily Rstr Net Assets$233,196$223,817▼ $9,379
Total Net Assets Fund Balance$742,321$727,783▼ $14,538
Total Liabilities and Net Assets / Fund Balance$743,980$736,029▼ $7,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,755$1,457,579$1,745,334
Buildings$95,519$191,990$287,509
Other Land Buildings$7,733$211,205$218,938
Leasehold Improvements$22,592$4,170$26,762
Land$26,626-$26,626
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Gary WestVice President
Joe GrahamBoard Member
Jp Jones JrBoard Member
Paula FordBoard Member
Mark DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,404
Program Service Revenue
$242,515
Investment Income
$199
Other Revenue
$0
All Other Contributions
$1,710
Change in Net Assets
$-14,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,304
Salaries, Compensation, and Employee Benefits$106,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,703$48,703-$97,406
Depreciation Depletion$64,525$2,754-$67,279
Insurance$42,538--$42,538
All Other Expenses$25,774$6,453-$32,227
Occupancy$12,641--$12,641
Payroll Taxes$3,902$3,902-$7,804
Other Expenses$4,411--$4,411
Fees for Services Accounting$1,145$1,145-$2,290
Office Expenses$1,044$1,043-$2,087
Travel$1,205--$1,205
Pension Plan Contributions$1,142--$1,142
Fees for Services Legal$467$466-$933
Information Technology$452$451-$903
Total Functional Expenses$229,739$64,917$0$294,656
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Proceeds$7,190
Payroll Taxes Payable$1,055
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has members in the surrounding area that receive fire protection.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members nominate and vote on the officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Documents available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highway 70 West Fire
EIN
71-0602194
Phone
5017678540
Address
2900 AIRPORT ROAD, HOT SPRINGS, AR 71913

Signing Officer

Name
Kevin Thompson
Title
President
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Michael C Thompson PA
Address
1600 Airport Road, Hot Springs, AR 71913
Preparer
Michael C Thompson CPA
Phone
5017679845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $2611; Column (B) - Program Services = $2611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2136; Column (B) - Program Services = $1068; Column (C) - Management & General = $1068; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT & MEALS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT & SUPPLIES-FIREMEN: Column (A) - Total = $3973; Column (B) - Program Services = $3973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIREMAN APPRECIATION: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL-FIRE TRUCKS: Column (A) - Total = $3264; Column (B) - Program Services = $3264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET SERVICE: Column (A) - Total = $2727; Column (B) - Program Services = $1364; Column (C) - Management & General = $1363; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISO EXPENSE ACCOUNT: Column (A) - Total = $2016; Column (B) - Program Services = $2016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $381; Column (B) - Program Services = $381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINT. & REPAIRS-BUILDING: Column (A) - Total = $1448; Column (B) - Program Services = $1448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINT. & REPAIRS-OFFICE EQUIP: Column (A) - Total = $3176; Column (B) - Program Services = $3176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1897; Column (B) - Program Services = $949; Column (C) - Management & General = $948; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONS & COMM RELATIONS: Column (A) - Total = $1174; Column (B) - Program Services = $0; Column (C) - Management & General = $1174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFRESHMENTS: Column (A) - Total = $1560; Column (B) - Program Services = $780; Column (C) - Management & General = $780; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES-GENERAL: Column (A) - Total = $1058; Column (B) - Program Services = $1058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING - FIREMEN: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 423 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012641
IRS990/OccupancyGrp/TotalAmt012641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/ProgramServicesAmt01044
IRS990/OfficeExpensesGrp/TotalAmt02087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0226
IRS990/OtherAssetsTotalGrp/EOYAmt0226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINT. & REPAIRS-FIRE TRUCKS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LAWN & GROUNDS MAINT.
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt011047
IRS990/OtherExpensesGrp/ProgramServicesAmt15813
IRS990/OtherExpensesGrp/ProgramServicesAmt24930
IRS990/OtherExpensesGrp/ProgramServicesAmt34411
IRS990/OtherExpensesGrp/TotalAmt011047
IRS990/OtherExpensesGrp/TotalAmt15813
IRS990/OtherExpensesGrp/TotalAmt24930
IRS990/OtherExpensesGrp/TotalAmt34411
IRS990/OtherLiabilitiesGrp/BOYAmt01659
IRS990/OtherLiabilitiesGrp/EOYAmt08246
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048703
IRS990/OtherSalariesAndWagesGrp/TotalAmt097406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03902
IRS990/PayrollTaxesGrp/ProgramServicesAmt03902
IRS990/PayrollTaxesGrp/TotalAmt07804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01142
IRS990/PensionPlanContributionsGrp/TotalAmt01142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199676
IRS990/PYProgramServiceRevenueAmt0240215
IRS990/PYRevenuesLessExpensesAmt0735
IRS990/PYSalariesCompEmpBnftPaidAmt096931
IRS990/PYTotalExpensesAmt0296607
IRS990/PYTotalRevenueAmt0297342
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01457579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01745334
IRS990ScheduleD/LandGrp/BookValueAmt026626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440225
IRS990ScheduleD/TotalLiabilityAmt08246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS IN THE SURROUNDING AREA THAT RECEIVE FIRE PROTECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE AND VOTE ON THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS: Column (A) - Total = $2611; Column (B) - Program Services = $2611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $2136; Column (B) - Program Services = $1068; Column (C) - Management & General = $1068; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT & MEALS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT & SUPPLIES-FIREMEN: Column (A) - Total = $3973; Column (B) - Program Services = $3973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIREMAN APPRECIATION: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL-FIRE TRUCKS: Column (A) - Total = $3264; Column (B) - Program Services = $3264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET SERVICE: Column (A) - Total = $2727; Column (B) - Program Services = $1364; Column (C) - Management & General = $1363; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ISO EXPENSE ACCOUNT: Column (A) - Total = $2016; Column (B) - Program Services = $2016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL: Column (A) - Total = $381; Column (B) - Program Services = $381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINT. & REPAIRS-BUILDING: Column (A) - Total = $1448; Column (B) - Program Services = $1448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINT. & REPAIRS-OFFICE EQUIP: Column (A) - Total = $3176; Column (B) - Program Services = $3176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEDICAL SUPPLIES: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $1897; Column (B) - Program Services = $949; Column (C) - Management & General = $948; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROMOTIONS & COMM RELATIONS: Column (A) - Total = $1174; Column (B) - Program Services = $0; Column (C) - Management & General = $1174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REFRESHMENTS: Column (A) - Total = $1560; Column (B) - Program Services = $780; Column (C) - Management & General = $780; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES-GENERAL: Column (A) - Total = $1058; Column (B) - Program Services = $1058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAINING - FIREMEN: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0233196
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0223817
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743980
IRS990/TotalAssetsEOYAmt0736029
IRS990/TotalAssetsGrp/BOYAmt0743980
IRS990/TotalAssetsGrp/EOYAmt0736029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037404
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01659
IRS990/TotalLiabilitiesEOYAmt08246
IRS990/TotalLiabilitiesGrp/BOYAmt01659
IRS990/TotalLiabilitiesGrp/EOYAmt08246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727783
IRS990/TotalProgramServiceExpensesAmt0229739
IRS990/TotalProgramServiceRevenueAmt0242515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736029
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01205
IRS990/TravelGrp/TotalAmt01205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0503966
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN THOMPSON

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
$736,029
Liabilities
$8,246
Net assets
$727,783
Revenue
$280,118
Expenses
$294,656
Net income
-$14,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.86$0.40$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.29$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.48$0.32$0.15
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.27$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.26$0.25$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits