Civic Intelligence

Highway 70 West Fire Protection Association

990 • Fiscal year 2020 • EIN 71-0602194

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 10, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,158,280 (-100%) from 2019

Net Assets

Down

$0

Down $1,148,470 (-100%) from 2019

Liabilities

Down

$0

Down $9,810 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$200,502

Down $657,141 (-77%) from 2019

Expenses

Down

$296,684

Down $104,561 (-26%) from 2019

Net Income

Down

-$96,182

Down $552,580 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$200,502
Expenses$296,684
Net Income-$96,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$200,502
Mission and Program Overview

Mission

Rural area fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,695$0▼ $784,695
Savings and Temporary Cash Investments$239,957$0▼ $239,957
Cash and Non-Interest-Bearing Accounts$115,278$0▼ $115,278
Accounts Receivable$18,124$0▼ $18,124
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$1,158,280$0▼ $1,158,280
Other Assets Total$226$0▼ $226
Liabilities
Other Liabilities$9,810--
Total Liabilities$9,810$0▼ $9,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,297--
Net Assets With Donor Restrictions$256,173--
Total Net Assets Fund Balance$1,148,470$0▼ $1,148,470
Total Liabilities and Net Assets / Fund Balance$1,158,280$0▼ $1,158,280
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John HackneyCommissioner
Leann HillCommissioner
Mark DavisCommissioner
Paula FordCommissioner
Rick DavisCommissioner
Ron RayCommissioner
Tony DzianottCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$43,516
Program Service Revenue
$154,767
Investment Income
$2,219
Other Revenue
$0
All Other Contributions
$760
Change in Net Assets
$-96,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,697
Salaries, Compensation, and Employee Benefits$84,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,871$126-$113,997
Other Salaries and Wages$38,776$38,776-$77,552
Insurance$23,853--$23,853
All Other Expenses$17,595$5,526-$23,121
Occupancy$11,311--$11,311
Fees for Services Other$5,319$5,318-$10,637
Payroll Taxes$2,980$2,980-$5,960
Fees for Services Legal$2,215$2,215-$4,430
Other Expenses$4,104--$4,104
Fees for Services Accounting$1,218$1,217-$2,435
Pension Plan Contributions$1,475--$1,475
Office Expenses$680$680-$1,360
Information Technology$228$228-$456
Total Functional Expenses$239,618$57,066$0$296,684
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
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
Commissioner
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of assets to 70 west fire protection district = -$1052288”

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01221162
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1291387
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2888227
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENTAL UNIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOVERNMENTAL UNIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2GOVERNMENTAL UNIT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2HOT SPRINGS
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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.
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY DZIANOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY 70 WEST FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTION ASSOCIATION
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ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$200,502
Expenses
$296,684
Net income
-$96,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)4 • <$500k nonprofits