Civic Intelligence

Highway 70 West Fire Protection Association

990 • Fiscal year 2017 • EIN 71-0602194

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 17, 2017

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$726,965

Down $9,064 (-1.2%) from 2016

Net Assets

Down

$718,748

Down $9,035 (-1.2%) from 2016

Liabilities

Down

$8,217

Down $29 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Up

$296,592

Up $16,474 (+5.9%) from 2016

Expenses

Up

$305,627

Up $10,971 (+3.7%) from 2016

Net Income

Up

-$9,035

Up $5,503 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$726,965
Liabilities$8,217
Net Assets$718,748
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$296,592
Expenses$305,627
Net Income-$9,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$296,592
Mission and Program Overview

Mission

Rural area fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,225$387,660▼ $52,565
Savings and Temporary Cash Investments$188,265$225,677▲ $37,412
Cash and Non-Interest-Bearing Accounts$92,559$97,402▲ $4,843
Accounts Receivable$14,754$16,000▲ $1,246
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$736,029$726,965▼ $9,064
Other Assets Total$226$226→ $0
Liabilities
Other Liabilities$8,246$8,217▼ $29
Total Liabilities$8,246$8,217▼ $29
Net Assets / Fund Balance
Unrestricted Net Assets$503,966$476,961▼ $27,005
Temporarily Rstr Net Assets$223,817$241,787▲ $17,970
Total Net Assets Fund Balance$727,783$718,748▼ $9,035
Total Liabilities and Net Assets / Fund Balance$736,029$726,965▼ $9,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,469$1,524,096$1,767,565
Buildings$91,197$196,312$287,509
Other Land Buildings$4,462$214,476$218,938
Leasehold Improvements$21,906$4,856$26,762
Land$26,626-$26,626
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Gary WestVice President
Mark DavisBoard Member
Paula FordBoard Member
Joe GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,268
Program Service Revenue
$242,200
Investment Income
$124
Other Revenue
$0
All Other Contributions
$15,983
Change in Net Assets
$-9,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,099
Salaries, Compensation, and Employee Benefits$106,528
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$72,753$2,043-$74,796
Insurance$42,780--$42,780
All Other Expenses$24,767$5,066-$29,833
Occupancy$12,285--$12,285
Payroll Taxes$3,867$3,866-$7,733
Other Expenses$4,813$7,558-$4,813
Fees for Services Accounting$1,151$1,151-$2,302
Office Expenses$1,116$1,115-$2,231
Pension Plan Contributions$1,389--$1,389
Information Technology$186$185-$371
Total Functional Expenses$235,940$69,687$0$305,627
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$1,026
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
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Michael C Thompson PA
Address
1600 Airport Road, Hot Springs, AR 71913
Preparer
Michael C Thompson CPA
Phone
5017679845
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387660
IRS990ScheduleD/TotalLiabilityAmt08217
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0223817
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0241787
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736029
IRS990/TotalAssetsEOYAmt0726965
IRS990/TotalAssetsGrp/BOYAmt0736029
IRS990/TotalAssetsGrp/EOYAmt0726965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054268
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08246
IRS990/TotalLiabilitiesEOYAmt08217
IRS990/TotalLiabilitiesGrp/BOYAmt08246
IRS990/TotalLiabilitiesGrp/EOYAmt08217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718748
IRS990/TotalProgramServiceExpensesAmt0235940
IRS990/TotalProgramServiceRevenueAmt0242200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726965
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476961
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY 70 WEST FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0710602194
ReturnHeader/Filer/PhoneNum05017678540
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael C Thompson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Airport Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05017679845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C THOMPSON CPA
ReturnHeader/ReturnTs02017-10-17T08:17:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$726,965
Liabilities
$8,217
Net assets
$718,748
Revenue
$296,592
Expenses
$305,627
Net income
-$9,035
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
2017Detailed filing. Detailed filing data is available for this year.$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