Civic Intelligence

Velvet Ridge Fire Protection District

990 • Fiscal year 2012 • EIN 71-0618618

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

Organization ProfileN/A
PO Box 148972010
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$202,816

Down $12,871 (-6.0%) from 2011

Net Assets

Down

$202,816

Down $12,871 (-6.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,687

Up $7,917 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2010: $220,857Liabilities 2010: $0Net Assets 2010: $220,8572010Assets 2011: $215,687Liabilities 2011: $0Net Assets 2011: $215,6872011Assets 2012: $202,816Liabilities 2012: $0Net Assets 2012: $202,8162012Assets 2013: $180,649Liabilities 2013: $0Net Assets 2013: $180,6492013Assets 2014: $167,516Liabilities 2014: $0Net Assets 2014: $167,5162014Assets 2015: $150,070Liabilities 2015: $0Net Assets 2015: $150,0702015Assets 2016: $161,062Liabilities 2016: $0Net Assets 2016: $161,0622016Assets 2017: $191,511Liabilities 2017: $0Net Assets 2017: $191,5112017Assets 2018: $265,238Liabilities 2018: $0Net Assets 2018: $265,2382018Assets 2019: $366,727Liabilities 2019: $0Net Assets 2019: $366,7272019Assets 2020: $442,402Liabilities 2020: $0Net Assets 2020: $442,4022020Assets 2021: $540,056Liabilities 2021: $0Net Assets 2021: $540,0562021Assets 2022: $648,753Liabilities 2022: $0Net Assets 2022: $648,7532022Assets 2023: $730,022Liabilities 2023: $0Net Assets 2023: $730,0222023Assets 2024: $827,402Liabilities 2024: $0Net Assets 2024: $827,4022024

Highlighted filing

2012

Assets$202,816
Liabilities$0
Net Assets$202,816
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $48,0242010Expenses 2011: $46,7702011Expenses 2012: $54,6872012Revenue 2013: $25,986Expenses 2013: $48,153Net Income 2013: -$22,1672013Revenue 2014: $44,948Expenses 2014: $58,081Net Income 2014: -$13,1332014Revenue 2015: $37,786Expenses 2015: $55,232Net Income 2015: -$17,4462015Revenue 2016: $59,941Expenses 2016: $48,949Net Income 2016: $10,9922016Revenue 2017: $71,480Expenses 2017: $41,031Net Income 2017: $30,4492017Revenue 2018: $115,737Expenses 2018: $42,010Net Income 2018: $73,7272018Revenue 2019: $137,557Expenses 2019: $36,068Net Income 2019: $101,4892019Revenue 2020: $119,652Expenses 2020: $43,977Net Income 2020: $75,6752020Revenue 2021: $131,292Expenses 2021: $33,638Net Income 2021: $97,6542021Revenue 2022: $144,793Expenses 2022: $36,096Net Income 2022: $108,6972022Revenue 2023: $159,562Expenses 2023: $78,293Net Income 2023: $81,2692023Revenue 2024: $168,935Expenses 2024: $71,555Net Income 2024: $97,3802024

Highlighted filing

2012

Revenue-
Expenses$54,687
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.1
Gross Receipts
$41,816
Mission and Program Overview

Mission

Providing fire protection for the rural community of velvet ridge, arkansas

Filing and Contact Details

Filer

EIN
71-0618618
Raw XML Appendix312 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/ActivityOrMissionDescription0PROVIDING FIRE PROTECTION FOR THE RURAL COMMUNITY OF VELVET RIDGE, ARKANSAS
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IRS990/AddressPrincipalOfficerUS/City0BALD KNOB
IRS990/AddressPrincipalOfficerUS/State0AR
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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GovernmentGrants020790
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts041816
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0503
IRS990/InvestmentIncome/ExclusionAmount0503
IRS990/InvestmentIncomePriorYear0525
IRS990/InvestmentIncome/TotalRevenueColumn0503
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0348541
IRS990/LandBuildingsEquipmentBasis0441217
IRS990/LandBuildingsEquipmentBasisNet/BOY0106777
IRS990/LandBuildingsEquipmentBasisNet/EOY092676
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembershipDues014210
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IRS990/MissionDescription0PROVIDING FIRE PROTECTION FOR THE RURAL COMMUNITY OF VELVET RIDGE, ARKANSAS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAULA BARBER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0215687
IRS990/NetAssetsOrFundBalancesEOY0202816
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total02087
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear046770
IRS990/OtherExpensesCurrentYear054687
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2RADIO REPAIRS & SUPPLIES
IRS990/OtherExpenses/Description3OFFICE SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral02345
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IRS990/OtherExpenses/Total32345
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IRS990/ReconcilationRevenueExpenses0-12871
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12871
IRS990/RevenuesLessExpensesPriorYear0-5170
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY050525
IRS990/SavingsAndTempCashInvestments/EOY051028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041313
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043422
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0503
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IRS990ScheduleA/GrossInvestmentIncome170/Total01028
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01572
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/OtherIncome170/Total02072
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98590
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IRS990ScheduleA/PublicSupportTotal1700216805
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0216805
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue020507
IRS990ScheduleD/Land/OtherCostOrOtherBasis020507
IRS990ScheduleD/TotalOfBookValueLandBuildings020507
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10190 BARBER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BALD KNOB
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072010
IRS990/TheBooksAreInCareOf/NamePerson0PAULA BARBER
IRS990/TheBooksAreInCareOf/TelephoneNumber05017245800
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IRS990/TotalCompGT150K0false
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0215687
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0215687
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY0215687
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710618618
ReturnHeader/Filer/Name/BusinessNameLine10VELVET RIDGE FIRE PROTECTION
ReturnHeader/Filer/Name/BusinessNameLine20DISTRICT
ReturnHeader/Filer/NameControl0VELV
ReturnHeader/Filer/Phone05017245800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1489
ReturnHeader/Filer/USAddress/City0BALD KNOB
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-16
ReturnHeader/Officer/Name0PAULA BARBER
ReturnHeader/Officer/Phone05017245800
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & ROSE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101309 EAST RACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEARCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072143
ReturnHeader/Preparer/Name0STEAVEN E MILLER JR CPA
ReturnHeader/Preparer/Phone05012688356
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T11:43:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,816
Liabilities
$0
Net assets
$202,816
Revenue
-
Expenses
$54,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$1.69$0.72$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$1.60$0.78$0.81
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$1.45$0.36$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$1.31$0.34$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$1.20$0.44$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$1.38$0.36$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$1.16$0.42$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.71$0.41$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.60$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.38$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.45$0.58$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.26$0.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.48