Civic Intelligence

Firestone Prescott Community Fund

990EZ • Fiscal year 2015 • EIN 71-0613928

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

PO Box 710Prescott, AR 71857

(870) 887-2673

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,057

Up $1,952 (+8.1%) from 2014

Net Assets

Up

$26,057

Up $1,952 (+8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$26,537

Down $967 (-3.5%) from 2014

Expenses

Up

$24,585

Up $6,962 (+40%) from 2014

Net Income

Down

$1,952

Down $7,929 (-80%) from 2014

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

2015

Assets$26,057
Liabilities$0
Net Assets$26,057

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

2015

Revenue$26,537
Expenses$24,585
Net Income$1,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$26,537
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$26,501$24,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MCKNIGHTPresidentPT$0--
RONNIE SARGENTVice PresidentPT$0--
TINA SINYARDSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Firestone Prescott Community Fund
EIN
71-0613928
Address
PO BOX 710, Prescott, AR 71857

Signing Officer

Name
Firestone Prescott Community Fund
Title
President
Phone
8708872673
Signed
2016-11-11
Discuss with paid preparer
No

Preparer

Firm
Dalrymple Crain PA Ltd
Address
PO Box 600, Prescott, AR 71857
Preparer
Bradley S Crain
Phone
8708872313
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee RELAY FOR LIFE HEMPSTEAD COUNTY Amount 1,000Grantee SWABA Amount 1,000Grantee BLEVINS YOUTH BASEBALL Amount 1,000Grantee OPEN ARMS OUTREACH Amount 1,000Grantee HOPE BASEBALL ASSOCIATION Amount 420Grantee CABE MIDDLE SCHOOL GURDON Amount 1,000Grantee SE PIKE CO ALLIANCE Amount 1,000Grantee PRESCOTT NEVADA CO LIBRARY Amount 915Grantee SW ARK PREVENTION TASKFORCE Amount 1,000Grantee HAPPYLAND CHILDCARE CENTER Amount 1,000Grantee S CENTRAL ARKANSAS LOG A LOAD Amount 1,000Grantee NEVADA CO DEPOT MUSEUM Amount 800Grantee ARKANSAS COMMUNITY FOUNDATION Amount 1,000Grantee HOSPICE OF TEXARKANA Amount 1,000Grantee NEVADA CO RESCUE UNIT Amount 1,000Grantee PRESCOTT NEVADA CO CHAMBER Amount 1,000Grantee CLARK CO FAIR ASSOC Amount 1,000Grantee DELIGHT VOLUNTEER AMBULANCE Amount 1,000Grantee PRESCOTT CHURCH OF GOD Amount 140Grantee PRESCOTT PROJECT GRADUATION Amount 1,000Grantee PIONEER WASHINGTON RESTORATION Amount 1,000Grantee DELIGHT FIRST BAPTIST CHURCH Amount 1,000Grantee CASA Amount 1,000Grantee EMMET PUBLIC LIBRARY Amount 1,000Grantee CENTRAL BAPTIST CHURCH Amount 1,000Grantee SINGLE PARENT SCHOLARSHIP FUND Amount 1,000

Description of other expenses Part I line 16

Description AmountLEGAL AND PROFESSIONAL 310

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08708872673
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0310
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING LOCAL COMMUNITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026501
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee RELAY FOR LIFE HEMPSTEAD COUNTY Amount 1,000Grantee SWABA Amount 1,000Grantee BLEVINS YOUTH BASEBALL Amount 1,000Grantee OPEN ARMS OUTREACH Amount 1,000Grantee HOPE BASEBALL ASSOCIATION Amount 420Grantee CABE MIDDLE SCHOOL GURDON Amount 1,000Grantee SE PIKE CO ALLIANCE Amount 1,000Grantee PRESCOTT NEVADA CO LIBRARY Amount 915Grantee SW ARK PREVENTION TASKFORCE Amount 1,000Grantee HAPPYLAND CHILDCARE CENTER Amount 1,000Grantee S CENTRAL ARKANSAS LOG A LOAD Amount 1,000Grantee NEVADA CO DEPOT MUSEUM Amount 800Grantee ARKANSAS COMMUNITY FOUNDATION Amount 1,000Grantee HOSPICE OF TEXARKANA Amount 1,000Grantee NEVADA CO RESCUE UNIT Amount 1,000Grantee PRESCOTT NEVADA CO CHAMBER Amount 1,000Grantee CLARK CO FAIR ASSOC Amount 1,000Grantee DELIGHT VOLUNTEER AMBULANCE Amount 1,000Grantee PRESCOTT CHURCH OF GOD Amount 140Grantee PRESCOTT PROJECT GRADUATION Amount 1,000Grantee PIONEER WASHINGTON RESTORATION Amount 1,000Grantee DELIGHT FIRST BAPTIST CHURCH Amount 1,000Grantee CASA Amount 1,000Grantee EMMET PUBLIC LIBRARY Amount 1,000Grantee CENTRAL BAPTIST CHURCH Amount 1,000Grantee SINGLE PARENT SCHOLARSHIP FUND Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLEGAL AND PROFESSIONAL 310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRESTONE PRESCOTT COMMUNITY FUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08708872673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRESTONE PRESCOTT COMMUNITY FUND
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ReturnHeader/Filer/EIN0710613928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 710
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710506865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dalrymple Crain PA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071857
ReturnHeader/PreparerPersonGrp/PhoneNum08708872313
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley S Crain
ReturnHeader/ReturnTs02016-11-15T09:19:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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