Civic Intelligence

Highway 70 West Fire Protection Association

990 • Fiscal year 2019 • EIN 71-0602194

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 23, 2019

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

196%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,158,280

Up $456,882 (+65%) from 2018

Net Assets

Up

$1,148,470

Up $456,398 (+66%) from 2018

Liabilities

Up

$9,810

Up $484 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$857,643

Up $567,536 (+196%) from 2018

Expenses

Up

$401,245

Up $84,462 (+27%) from 2018

Net Income

Up

$456,398

Up $483,074 (+1811%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$1,158,280
Liabilities$9,810
Net Assets$1,148,470
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$857,643
Expenses$401,245
Net Income$456,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$857,643
Mission and Program Overview

Mission

Rural area fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,880$784,695▲ $468,815
Savings and Temporary Cash Investments$255,718$239,957▼ $15,761
Cash and Non-Interest-Bearing Accounts$116,482$115,278▼ $1,204
Accounts Receivable$13,092$18,124▲ $5,032
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$701,398$1,158,280▲ $456,882
Other Assets Total$226$226→ $0
Liabilities
Other Liabilities$9,326$9,810▲ $484
Total Liabilities$9,326$9,810▲ $484
Net Assets / Fund Balance
Unrestricted Net Assets$421,938$892,297▲ $470,359
Temporarily Rstr Net Assets$270,134$256,173▼ $13,961
Total Net Assets Fund Balance$692,072$1,148,470▲ $456,398
Total Liabilities and Net Assets / Fund Balance$701,398$1,158,280▲ $456,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$649,437$1,739,420$2,388,857
Buildings$83,312$204,197$287,509
Other Land Buildings$392$218,546$218,938
Leasehold Improvements$24,928$6,434$31,362
Land$26,626-$26,626
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Paula FordVice President
Gary WestBoard Member
Joe GrahamBoard Member
Mark DavisBoard Member
Tony DzianottSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$601,853
Program Service Revenue
$255,119
Investment Income
$671
Other Revenue
$0
All Other Contributions
$777
Change in Net Assets
$456,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,227
Salaries, Compensation, and Employee Benefits$109,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$151,810$667-$152,477
Other Salaries and Wages$49,640$49,640-$99,280
Insurance$42,708--$42,708
All Other Expenses$32,766$7,776-$40,542
Occupancy$13,433--$13,433
Payroll Taxes$3,926$3,925-$7,851
Other Expenses$6,215--$6,215
Office Expenses$1,552$1,551-$3,103
Fees for Services Accounting$1,210$1,210-$2,420
Fees for Services Legal$996$996-$1,992
Pension Plan Contributions$1,887--$1,887
Information Technology$197$196-$393
Total Functional Expenses$335,284$65,961$0$401,245
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$2,619
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
Tony Dzianott
Title
Treasurer
Signed
2019-10-23
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 = $1241; Column (B) - Program Services = $0; Column (C) - Management & General = $1241; Column (D) - Fundraising = $0”

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

“COMMUNICATIONS: Column (A) - Total = $2819; Column (B) - Program Services = $2819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2423; Column (B) - Program Services = $1212; Column (C) - Management & General = $1211; Column (D) - Fundraising = $0”

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

“FIREMAN APPRECIATION: Column (A) - Total = $4291; Column (B) - Program Services = $4291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL-FIRE TRUCKS: Column (A) - Total = $4167; Column (B) - Program Services = $4167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ISO EXPENSE ACCOUNT: Column (A) - Total = $4305; Column (B) - Program Services = $4305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINT. & REPAIRS-BUILDING: Column (A) - Total = $1964; Column (B) - Program Services = $1964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINT. & REPAIRS-OFFICE EQUIP: Column (A) - Total = $3102; Column (B) - Program Services = $3102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEDICAL SUPPLIES: Column (A) - Total = $265; Column (B) - Program Services = $265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2250; Column (B) - Program Services = $1125; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0”

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

“PRIOR PERIOD ADJUSTMENT: Column (A) - Total = $3722; Column (B) - Program Services = $3722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROMOTIONS & COMM RELATIONS: Column (A) - Total = $2537; Column (B) - Program Services = $0; Column (C) - Management & General = $2537; Column (D) - Fundraising = $0”

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

“REFRESHMENTS: Column (A) - Total = $1662; Column (B) - Program Services = $0; Column (C) - Management & General = $1662; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $3632; Column (B) - Program Services = $3632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING-FIREMEN: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 431 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/OfficeExpensesGrp/TotalAmt03103
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/Desc1EQUIPMENT & SUPPLIES-FIREMEN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LAWN & GROUNDS MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt013225
IRS990/OtherExpensesGrp/ProgramServicesAmt17917
IRS990/OtherExpensesGrp/ProgramServicesAmt27802
IRS990/OtherExpensesGrp/ProgramServicesAmt36215
IRS990/OtherExpensesGrp/TotalAmt013225
IRS990/OtherExpensesGrp/TotalAmt17917
IRS990/OtherExpensesGrp/TotalAmt27802
IRS990/OtherExpensesGrp/TotalAmt36215
IRS990/OtherLiabilitiesGrp/BOYAmt09326
IRS990/OtherLiabilitiesGrp/EOYAmt09810
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049640
IRS990/OtherSalariesAndWagesGrp/TotalAmt099280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03925
IRS990/PayrollTaxesGrp/ProgramServicesAmt03926
IRS990/PayrollTaxesGrp/TotalAmt07851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01887
IRS990/PensionPlanContributionsGrp/TotalAmt01887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP SIGNS
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER EMERGENCY SUPP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208793
IRS990/PYProgramServiceRevenueAmt0242228
IRS990/PYRevenuesLessExpensesAmt0-26676
IRS990/PYSalariesCompEmpBnftPaidAmt0107990
IRS990/PYTotalExpensesAmt0316783
IRS990/PYTotalRevenueAmt0290107
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0456398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0649437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01739420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02388857
IRS990ScheduleD/LandGrp/BookValueAmt026626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784695
IRS990ScheduleD/TotalLiabilityAmt09810
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 = $1241; Column (B) - Program Services = $0; Column (C) - Management & General = $1241; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS: Column (A) - Total = $2819; Column (B) - Program Services = $2819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING FEES: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $2423; Column (B) - Program Services = $1212; Column (C) - Management & General = $1211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIREMAN APPRECIATION: Column (A) - Total = $4291; Column (B) - Program Services = $4291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL-FIRE TRUCKS: Column (A) - Total = $4167; Column (B) - Program Services = $4167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ISO EXPENSE ACCOUNT: Column (A) - Total = $4305; Column (B) - Program Services = $4305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINT. & REPAIRS-BUILDING: Column (A) - Total = $1964; Column (B) - Program Services = $1964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINT. & REPAIRS-OFFICE EQUIP: Column (A) - Total = $3102; Column (B) - Program Services = $3102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICAL SUPPLIES: Column (A) - Total = $265; Column (B) - Program Services = $265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $2250; Column (B) - Program Services = $1125; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRIOR PERIOD ADJUSTMENT: Column (A) - Total = $3722; Column (B) - Program Services = $3722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROMOTIONS & COMM RELATIONS: Column (A) - Total = $2537; Column (B) - Program Services = $0; Column (C) - Management & General = $2537; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFRESHMENTS: Column (A) - Total = $1662; Column (B) - Program Services = $0; Column (C) - Management & General = $1662; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY: Column (A) - Total = $3632; Column (B) - Program Services = $3632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING-FIREMEN: Column (A) - Total = $1175; Column (B) - Program Services = $1175; 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0270134
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0256173
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701398
IRS990/TotalAssetsEOYAmt01158280
IRS990/TotalAssetsGrp/BOYAmt0701398
IRS990/TotalAssetsGrp/EOYAmt01158280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601853
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09326
IRS990/TotalLiabilitiesEOYAmt09810
IRS990/TotalLiabilitiesGrp/BOYAmt09326
IRS990/TotalLiabilitiesGrp/EOYAmt09810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148470
IRS990/TotalProgramServiceExpensesAmt0335284
IRS990/TotalProgramServiceRevenueAmt0255119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158280
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0892297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 AIRPORT ROAD
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,280
Liabilities
$9,810
Net assets
$1,148,470
Revenue
$857,643
Expenses
$401,245
Net income
$456,398
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
2019Detailed filing. Detailed filing data is available for this year.$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