Civic Intelligence

Velvet Ridge Fire Protection District

990 • Fiscal year 2016 • EIN 71-0618618

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$161,062

Up $10,992 (+7.3%) from 2015

Net Assets

Up

$161,062

Up $10,992 (+7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$59,941

Up $22,155 (+59%) from 2015

Expenses

Down

$48,949

Down $6,283 (-11%) from 2015

Net Income

Up

$10,992

Up $28,438 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$161,062
Liabilities$0
Net Assets$161,062
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$59,941
Expenses$48,949
Net Income$10,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$59,941
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,648$82,548▲ $27,900
Land, Buildings, and Equipment, Net$64,495$47,463▼ $17,032
Savings and Temporary Cash Investments$30,927$31,051▲ $124
Total Assets$150,070$161,062▲ $10,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,070$161,062▲ $10,992
Total Net Assets Fund Balance$150,070$161,062▲ $10,992
Total Liabilities and Net Assets / Fund Balance$150,070$161,062▲ $10,992

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,922-$18,922
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerry CoxPresident
Donnie GuthrieBoard Member
Jeremey PughBoard Member
Jerry DunnBoard Member
Ken BlantonBoard Member
Kris GlazeBoard Member
Marty MartinBoard Member
Paul HarmonBoard Member
Paula BarberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,817
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
All Other Contributions
$2,035
Change in Net Assets
$10,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,949
Total Fundraising Expense$263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,041--$23,041
Occupancy$3,020--$3,020
All Other Expenses$1,897$21$263$2,181
Other Expenses$806$1,294-$806
Total Functional Expenses$47,371$1,315$263$48,949
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
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Cox
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
Preparer
Steaven E Miller Jr CPA
Phone
5012688356
Raw XML Appendix313 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/FilingSecurityInformation/AtSubmissionCreationDeviceId01F65536FCFBED6F64385CF0E95B321C0C587C73E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F65536FCFBED6F64385CF0E95B321C0C587C73E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEAVEN E MILLER JR CPA
ReturnHeader/ReturnTs02017-04-14T14:27:22+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,062
Liabilities
$0
Net assets
$161,062
Revenue
$59,941
Expenses
$48,949
Net income
$10,992
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
2016Detailed filing. Detailed filing data is available for this year.$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