Civic Intelligence

Highway 70 West Fire Protection Association

990 • Fiscal year 2018 • EIN 71-0602194

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 17, 2018

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-9.2%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$701,398

Down $25,567 (-3.5%) from 2017

Net Assets

Down

$692,072

Down $26,676 (-3.7%) from 2017

Liabilities

Up

$9,326

Up $1,109 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$290,107

Down $6,485 (-2.2%) from 2017

Expenses

Up

$316,783

Up $11,156 (+3.7%) from 2017

Net Income

Down

-$26,676

Down $17,641 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$701,398
Liabilities$9,326
Net Assets$692,072
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$290,107
Expenses$316,783
Net Income-$26,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$290,107
Mission and Program Overview

Mission

Rural area fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,660$315,880▼ $71,780
Savings and Temporary Cash Investments$225,677$255,718▲ $30,041
Cash and Non-Interest-Bearing Accounts$97,402$116,482▲ $19,080
Accounts Receivable$16,000$13,092▼ $2,908
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$726,965$701,398▼ $25,567
Other Assets Total$226$226→ $0
Liabilities
Other Liabilities$8,217$9,326▲ $1,109
Total Liabilities$8,217$9,326▲ $1,109
Net Assets / Fund Balance
Unrestricted Net Assets$476,961$421,938▼ $55,023
Temporarily Rstr Net Assets$241,787$270,134▲ $28,347
Total Net Assets Fund Balance$718,748$692,072▼ $26,676
Total Liabilities and Net Assets / Fund Balance$726,965$701,398▼ $25,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,343$1,593,222$1,767,565
Buildings$87,047$200,462$287,509
Other Land Buildings$2,132$216,806$218,938
Leasehold Improvements$25,732$5,630$31,362
Land$26,626-$26,626
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Paula FordVice President
Gary WestBoard Member
Mark DavisBoard Member
Tony DzianottBoard Member
Joe GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,688
Program Service Revenue
$242,228
Investment Income
$191
Other Revenue
$0
All Other Contributions
$9,062
Change in Net Assets
$-26,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,793
Salaries, Compensation, and Employee Benefits$107,990
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$75,240$1,140-$76,380
Insurance$37,308--$37,308
All Other Expenses$27,211$8,737-$35,948
Occupancy$14,232--$14,232
Payroll Taxes$4,472$4,471-$8,943
Other Expenses$7,078--$7,078
Fees for Services Accounting$1,160$1,160-$2,320
Office Expenses$1,044$1,043-$2,087
Pension Plan Contributions$1,641--$1,641
Information Technology$297$297-$594
Total Functional Expenses$251,232$65,551$0$316,783
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
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$2,136
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
2018-10-17
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 = $1164; Column (B) - Program Services = $0; Column (C) - Management & General = $1164; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2682; Column (B) - Program Services = $1341; Column (C) - Management & General = $1341; Column (D) - Fundraising = $0”

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

“ENTERTAINMENT & MEALS: Column (A) - Total = $969; Column (B) - Program Services = $0; Column (C) - Management & General = $969; Column (D) - Fundraising = $0”

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

“FIREMAN APPRECIATION: Column (A) - Total = $3125; Column (B) - Program Services = $3125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL-FIRE TRUCKS: Column (A) - Total = $4668; Column (B) - Program Services = $4668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISO EXPENSE ACCOUNT: Column (A) - Total = $4245; Column (B) - Program Services = $4245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAWN & GROUNDS MAINT.: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINT. & REPAIRS-BUILDING: Column (A) - Total = $1976; Column (B) - Program Services = $1976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINT. & REPAIRS-OFFICE EQUIP: Column (A) - Total = $3146; Column (B) - Program Services = $3146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEDICAL SUPPLIES: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2007; Column (B) - Program Services = $1004; Column (C) - Management & General = $1003; Column (D) - Fundraising = $0”

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

“PROMOTIONS & COMM RELATIONS: Column (A) - Total = $3161; Column (B) - Program Services = $0; Column (C) - Management & General = $3161; Column (D) - Fundraising = $0”

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

“REFRESHMENTS: Column (A) - Total = $1099; Column (B) - Program Services = $0; Column (C) - Management & General = $1099; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $3816; Column (B) - Program Services = $3816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SEWER TAX: Column (A) - Total = $529; Column (B) - Program Services = $529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING-FIREMEN: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 412 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/OtherExpensesGrp/Desc0MAINT. & REPAIRS-FIRE TRUCKS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES-FIREMEN
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt014594
IRS990/OtherExpensesGrp/ProgramServicesAmt110630
IRS990/OtherExpensesGrp/ProgramServicesAmt27622
IRS990/OtherExpensesGrp/ProgramServicesAmt37078
IRS990/OtherExpensesGrp/TotalAmt014594
IRS990/OtherExpensesGrp/TotalAmt110630
IRS990/OtherExpensesGrp/TotalAmt27622
IRS990/OtherExpensesGrp/TotalAmt37078
IRS990/OtherLiabilitiesGrp/BOYAmt08217
IRS990/OtherLiabilitiesGrp/EOYAmt09326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048703
IRS990/OtherSalariesAndWagesGrp/TotalAmt097406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04471
IRS990/PayrollTaxesGrp/ProgramServicesAmt04472
IRS990/PayrollTaxesGrp/TotalAmt08943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01641
IRS990/PensionPlanContributionsGrp/TotalAmt01641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199099
IRS990/PYProgramServiceRevenueAmt0242200
IRS990/PYRevenuesLessExpensesAmt0-9035
IRS990/PYSalariesCompEmpBnftPaidAmt0106528
IRS990/PYTotalExpensesAmt0305627
IRS990/PYTotalRevenueAmt0296592
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01593222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01767565
IRS990ScheduleD/LandGrp/BookValueAmt026626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315880
IRS990ScheduleD/TotalLiabilityAmt09326
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 = $1164; Column (B) - Program Services = $0; Column (C) - Management & General = $1164; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $2682; Column (B) - Program Services = $1341; Column (C) - Management & General = $1341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT & MEALS: Column (A) - Total = $969; Column (B) - Program Services = $0; Column (C) - Management & General = $969; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIREMAN APPRECIATION: Column (A) - Total = $3125; Column (B) - Program Services = $3125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL-FIRE TRUCKS: Column (A) - Total = $4668; Column (B) - Program Services = $4668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ISO EXPENSE ACCOUNT: Column (A) - Total = $4245; Column (B) - Program Services = $4245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAWN & GROUNDS MAINT.: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINT. & REPAIRS-BUILDING: Column (A) - Total = $1976; Column (B) - Program Services = $1976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINT. & REPAIRS-OFFICE EQUIP: Column (A) - Total = $3146; Column (B) - Program Services = $3146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICAL SUPPLIES: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $2007; Column (B) - Program Services = $1004; Column (C) - Management & General = $1003; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROMOTIONS & COMM RELATIONS: Column (A) - Total = $3161; Column (B) - Program Services = $0; Column (C) - Management & General = $3161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFRESHMENTS: Column (A) - Total = $1099; Column (B) - Program Services = $0; Column (C) - Management & General = $1099; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY: Column (A) - Total = $3816; Column (B) - Program Services = $3816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SEWER TAX: Column (A) - Total = $529; Column (B) - Program Services = $529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING-FIREMEN: Column (A) - Total = $386; Column (B) - Program Services = $386; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0241787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0270134
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726965
IRS990/TotalAssetsEOYAmt0701398
IRS990/TotalAssetsGrp/BOYAmt0726965
IRS990/TotalAssetsGrp/EOYAmt0701398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047688
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08217
IRS990/TotalLiabilitiesEOYAmt09326
IRS990/TotalLiabilitiesGrp/BOYAmt08217
IRS990/TotalLiabilitiesGrp/EOYAmt09326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692072
IRS990/TotalProgramServiceExpensesAmt0251232
IRS990/TotalProgramServiceRevenueAmt0242228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701398
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421938
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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/PreparerFirmEIN0710734715

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
$701,398
Liabilities
$9,326
Net assets
$692,072
Revenue
$290,107
Expenses
$316,783
Net income
-$26,676
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
2018Detailed filing. Detailed filing data is available for this year.$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