Civic Intelligence

Firestone Prescott Community Fund

990EZ • Fiscal year 2013 • EIN 71-0613928

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

PO Box 710Prescott, AR 71857

(870) 887-2313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$14,224

Up $6,419 (+82%) from 2012

Net Assets

Up

$14,224

Up $6,419 (+82%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$31,804

Up $15,133 (+91%) from 2012

Expenses

Up

$25,385

Up $4,680 (+23%) from 2012

Net Income

Up

$6,419

Up $10,453 (+259%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $8,861Liabilities 2010: $0Net Assets 2010: $8,8612010Assets 2011: $11,839Liabilities 2011: $0Net Assets 2011: $11,8392011Assets 2012: $7,805Liabilities 2012: $0Net Assets 2012: $7,8052012Assets 2013: $14,224Liabilities 2013: $0Net Assets 2013: $14,2242013Assets 2014: $24,105Liabilities 2014: $0Net Assets 2014: $24,1052014Assets 2015: $26,057Liabilities 2015: $0Net Assets 2015: $26,0572015Assets 2016: $23,944Liabilities 2016: $0Net Assets 2016: $23,9442016Assets 2017: $19,873Liabilities 2017: $0Net Assets 2017: $19,8732017Assets 2018: $40,189Liabilities 2018: $0Net Assets 2018: $40,1892018Assets 2019: $32,273Liabilities 2019: $02019Assets 2020: $41,024Liabilities 2020: $02020

Highlighted filing

2013

Assets$14,224
Liabilities$0
Net Assets$14,224

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $21,202Expenses 2010: $17,710Net Income 2010: $3,4922010Revenue 2011: $23,568Expenses 2011: $20,590Net Income 2011: $2,9782011Revenue 2012: $16,671Expenses 2012: $20,705Net Income 2012: -$4,0342012Revenue 2013: $31,804Expenses 2013: $25,385Net Income 2013: $6,4192013Revenue 2014: $27,504Expenses 2014: $17,623Net Income 2014: $9,8812014Revenue 2015: $26,537Expenses 2015: $24,585Net Income 2015: $1,9522015Revenue 2016: $27,102Expenses 2016: $29,215Net Income 2016: -$2,1132016Revenue 2017: $26,394Expenses 2017: $30,465Net Income 2017: -$4,0712017Revenue 2018: $32,982Expenses 2018: $12,666Net Income 2018: $20,3162018Revenue 2019: $27,054Expenses 2019: $34,970Net Income 2019: -$7,9162019Revenue 2020: $21,783Expenses 2020: $13,031Net Income 2020: $8,7522020

Highlighted filing

2013

Revenue$31,804
Expenses$25,385
Net Income$6,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$31,804
Mission and Program Overview

Mission

Improving local community

Program Services

DescriptionGrantsExpenses
MONIES WERE PAID TO VARIOUS NONPROFIT ORGANIZATIONS IN SURROUNDING COMMUNITIES WHERE EMPLOYEES OF FIRESTONE COMPANY RESIDE$31,771$25,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY PURTLEPresidentPT$0--
FELIX WILEYVice PresidentPT$0--
JEFF MCKNIGHTTreasurerPT$0--
DEVONNE COLLIERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
71-0613928

Signing Officer

Name
Officer
Title
President
Phone
8708872673
Signed
2014-04-11
Discuss with paid preparer
No

Preparer

Preparer
Bradley S Crain
Phone
8708872313
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRETURN OF OVERDRAFT FEE 25

List of grants and similar amounts paid Part I line 10

Grantee SWABA Amount 1,000Grantee NEVADA CO CANCER ASSOC Amount 1,000Grantee BLEVINS YOUTH SPORTS Amount 1,000Grantee DELIGHT PTO Amount 1,000Grantee SOUTH PIKE CO SCHOOL DISTRICT Amount 560Grantee PRESCOTT HS PROJECT GRADUATION Amount 1,000Grantee GURDON LITTLE LEAGUE Amount 934Grantee DRIVEN DETERMINED YOUTH Amount 1,000Grantee LOG A LOAD FOR KIDS Amount 1,000Grantee SOUTH PIKE CO ALLIANCE Amount 838Grantee NEVADA CO LEADERSHIP Amount 500Grantee CABE MIDDLE SCHOOL Amount 1,000Grantee CUB SCOUTS PACK 81 Amount 835Grantee PRESCOTT NEVADA CO LIBRARY Amount 813Grantee GENERATION NEXT Amount 1,000Grantee FAMILY READINESS GROUP Amount 500Grantee FOODSHARE ARKANSAS Amount 1,000Grantee MAKE A WISH FOUNDATION Amount 600Grantee OLEN AND CARMEN HENDRIX FOUNDATION Amount 525Grantee PRESCOTT POLICE DEPARTMENT Amount 1,000Grantee SINGLE PARENT SCHOLARSHIP FUND Amount 1,000Grantee SPRING HILL ELEMENTARY PTO Amount 1,000Grantee HOURS OF JOY DAYCARE Amount 1,000Grantee FIRST BAPTIST CHURCH PRESCOTT Amount 1,000Grantee HAMILTON BLAKELY SENIOR CENTER Amount 1,000Grantee RAFTER J COWBOY CHURCH Amount 1,000Grantee HEMPSTEAD CO SHERIFFS OFFICE Amount 1,000Grantee HAPPYLAND CHILDCARE CENTER INC Amount 1,000

Description of other expenses Part I line 16

Description AmountLEGAL AND PROFESSIONAL 280

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALRYMPLE CRAIN PA LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum08708872313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 600
IRS990EZ/BooksInCareOfDetail/USAddress/City0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014224
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025105
IRS990EZ/GrossReceiptsAmt031804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY PURTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELIX WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEVONNE COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0280
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONIES WERE PAID TO VARIOUS NONPROFIT ORGANIZATIONS IN SURROUNDING COMMUNITIES WHERE EMPLOYEES OF FIRESTONE COMPANY RESIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025385
IRS990EZ/TotalProgramServiceExpensesAmt025385
IRS990EZ/TotalRevenueAmt031804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0114268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021098
IRS990ScheduleA/Total509Grp/TotalAmt0114268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRETURN OF OVERDRAFT FEE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee SWABA Amount 1,000Grantee NEVADA CO CANCER ASSOC Amount 1,000Grantee BLEVINS YOUTH SPORTS Amount 1,000Grantee DELIGHT PTO Amount 1,000Grantee SOUTH PIKE CO SCHOOL DISTRICT Amount 560Grantee PRESCOTT HS PROJECT GRADUATION Amount 1,000Grantee GURDON LITTLE LEAGUE Amount 934Grantee DRIVEN DETERMINED YOUTH Amount 1,000Grantee LOG A LOAD FOR KIDS Amount 1,000Grantee SOUTH PIKE CO ALLIANCE Amount 838Grantee NEVADA CO LEADERSHIP Amount 500Grantee CABE MIDDLE SCHOOL Amount 1,000Grantee CUB SCOUTS PACK 81 Amount 835Grantee PRESCOTT NEVADA CO LIBRARY Amount 813Grantee GENERATION NEXT Amount 1,000Grantee FAMILY READINESS GROUP Amount 500Grantee FOODSHARE ARKANSAS Amount 1,000Grantee MAKE A WISH FOUNDATION Amount 600Grantee OLEN AND CARMEN HENDRIX FOUNDATION Amount 525Grantee PRESCOTT POLICE DEPARTMENT Amount 1,000Grantee SINGLE PARENT SCHOLARSHIP FUND Amount 1,000Grantee SPRING HILL ELEMENTARY PTO Amount 1,000Grantee HOURS OF JOY DAYCARE Amount 1,000Grantee FIRST BAPTIST CHURCH PRESCOTT Amount 1,000Grantee HAMILTON BLAKELY SENIOR CENTER Amount 1,000Grantee RAFTER J COWBOY CHURCH Amount 1,000Grantee HEMPSTEAD CO SHERIFFS OFFICE Amount 1,000Grantee HAPPYLAND CHILDCARE CENTER INC Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLEGAL AND PROFESSIONAL 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08708872673
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRESTONE PRESCOTT COMMUNITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0710613928
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 710
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710506865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dalrymple Crain PA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071857
ReturnHeader/PreparerPersonGrp/PhoneNum08708872313
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley S Crain
ReturnHeader/ReturnTs02014-04-15T02:41:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings