Civic Intelligence

Velvet Ridge Fire Protection District

990 • Fiscal year 2017 • EIN 71-0618618

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 1489Bald Knob, AR 72010

(501) 724-5800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,511

Up $30,449 (+19%) from 2016

Net Assets

Up

$191,511

Up $30,449 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$71,480

Up $11,539 (+19%) from 2016

Expenses

Down

$41,031

Down $7,918 (-16%) from 2016

Net Income

Up

$30,449

Up $19,457 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$191,511
Liabilities$0
Net Assets$191,511
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$71,480
Expenses$41,031
Net Income$30,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$71,480
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,062$191,511▲ $30,449
Cash and Non-Interest-Bearing Accounts$82,548$71,690▼ $10,858
Land, Buildings, and Equipment, Net$47,463$67,815▲ $20,352
Savings and Temporary Cash Investments$31,051$52,006▲ $20,955
Total Assets$161,062$191,511▲ $30,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,062$191,511▲ $30,449
Total Liabilities and Net Assets / Fund Balance$161,062$191,511▲ $30,449

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,922-$18,922
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marty MartinPresident
Donnie GuthrieBoard Member
Kris GlazeBoard Member
Paul HarmonBoard Member
Paula BarberSecretary
Ken BlantonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,297
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$0
All Other Contributions
$1,178
Change in Net Assets
$30,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,519--$12,519
All Other Expenses$2,564$178-$2,742
Occupancy$1,740--$1,740
Other Expenses$1,239$954-$954
Total Functional Expenses$39,899$1,132$0$41,031
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Velvet Ridge Fire Protection
EIN
71-0618618
Phone
5017245800
Address
PO BOX 1489, BALD KNOB, AR 72010

Signing Officer

Name
Paula Barber
Title
Secretary
Phone
5017245800
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Martin
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
Preparer
Steaven E Miller Jr CPA
Phone
5012688356
Raw XML Appendix299 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,511
Liabilities
$0
Net assets
$191,511
Revenue
$71,480
Expenses
$41,031
Net income
$30,449
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
2017Detailed filing. Detailed filing data is available for this year.$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