Civic Intelligence

Pine Snag-Lobo Fire Association Inc.

990EZ • Fiscal year 2020 • EIN 71-0632778

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
300 River Bluff RoadHeber Springs, AR 72543

(501) 691-2444

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$400,703

Up $185,556 (+86%) from 2016

Net Assets

Up

$384,317

Up $184,695 (+93%) from 2016

Liabilities

Up

$16,386

Up $861 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$62,360

Down $3,162 (-4.8%) from 2016

Expenses

Down

$63,137

Down $1,158 (-1.8%) from 2016

Net Income

Down

-$777

Down $2,004 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $152,107Liabilities 2011: $02011Assets 2012: $161,707Liabilities 2012: $23,0002012Assets 2013: $150,007Liabilities 2013: $20,0002013Assets 2014: $149,557Liabilities 2014: $14,0002014Assets 2015: $188,693Liabilities 2015: $53,0862015Assets 2016: $215,147Liabilities 2016: $15,525Net Assets 2016: $199,6222016Assets 2020: $400,703Liabilities 2020: $16,386Net Assets 2020: $384,3172020Assets 2021: $407,257Liabilities 2021: $2,281Net Assets 2021: $404,9762021Assets 2022: $466,893Liabilities 2022: $70,000Net Assets 2022: $396,8932022Assets 2023: $422,844Liabilities 2023: $30,484Net Assets 2023: $392,3602023Assets 2024: $465,109Liabilities 2024: $17,483Net Assets 2024: $447,6262024

Highlighted filing

2020

Assets$400,703
Liabilities$16,386
Net Assets$384,317
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $71,522Expenses 2011: $72,400Net Income 2011: -$8782011Revenue 2012: $74,400Expenses 2012: $87,800Net Income 2012: -$13,4002012Revenue 2013: $67,500Expenses 2013: $76,200Net Income 2013: -$8,7002013Revenue 2014: $62,600Expenses 2014: $67,750Net Income 2014: -$5,1502014Revenue 2015: $65,800Expenses 2015: $65,750Net Income 2015: $502015Revenue 2016: $65,522Expenses 2016: $64,295Net Income 2016: $1,2272016Revenue 2020: $62,360Expenses 2020: $63,137Net Income 2020: -$7772020Revenue 2021: $79,655Expenses 2021: $58,996Net Income 2021: $20,6592021Revenue 2022: $83,180Expenses 2022: $91,263Net Income 2022: -$8,0832022Revenue 2023: $83,553Expenses 2023: $88,086Net Income 2023: -$4,5332023Revenue 2024: $143,504Expenses 2024: $88,238Net Income 2024: $55,2662024

Highlighted filing

2020

Revenue$62,360
Expenses$63,137
Net Income-$777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$62,360
Mission and Program Overview

Mission

Fire Fighting / First Responders Medical Aid

Program Services

DescriptionGrantsExpenses
Rural Volunteer Fire Department/ Answers calls to structure, grass & wildland fires. Approximate 80 calls per year$61,630-
First Response Medical, Emergency, Storm Damage, etc. Approximate 42 calls per year--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MarshPresident-$0--
Brian HarrisVice PresidentPT$0--
Ronny RussellTreasurerPT$0--
Alan TrusselDirector-$0--
Segrid LongDirector-$0--
Aaron RussellDirector-$0--
Lonnie HortonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Snag-Lobo Fire Association Inc
EIN
71-0632778
Phone
5016912444
Address
300 River Bluff Road, Heber Springs, AR 72543

Signing Officer

Name
Ronald E Russell
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen C Moore CPA PLLC
Address
24 Long Branch Rd, Pangburn, AR 72121
Preparer
Karen Moore CPA
Phone
5017284943
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $882”

Other Expenses.1009

“Depreciation $32467”

Other Expenses.1

“Towing/Survival Flight $736”

Other Expenses.2

“Taxes $13”

Other Assets.1

“Autos & Equipment - Beginning $87975 Autos & Equipment - Ending $78641”

Total Liabilities.1

“Notes Payable - Beginning $29241 Notes Payable - Ending $16386”

Raw XML Appendix183 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/BenefitsPaidToOrForMembersAmt028664
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronny Russell
IRS990EZ/BooksInCareOfDetail/PhoneNum05016912444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 River Bluff Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Heber Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030088
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LandAndBuildingsGrp/BOYAmt0295744
IRS990EZ/LandAndBuildingsGrp/EOYAmt0298161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tony Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronny Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Trussel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Segrid Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aaron Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lonnie Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078641
IRS990EZ/OtherExpensesTotalAmt034098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Fighting / First Responders Medical Aid
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rural Volunteer Fire Department/ Answers calls to structure, grass & wildland fires. Approximate 80 calls per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1First Response Medical, Emergency, Storm Damage, etc. Approximate 42 calls per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029241
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063137
IRS990EZ/TotalProgramServiceExpensesAmt061630
IRS990EZ/TotalRevenueAmt062360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt0343944
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt028608
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt027650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt025770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt011150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0120472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343944
IRS990ScheduleA/TotalSupportAmt0348148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $32467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Towing/Survival Flight $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Autos & Equipment - Beginning $87975 Autos & Equipment - Ending $78641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes Payable - Beginning $29241 Notes Payable - Ending $16386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald E Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Snag-Lobo Fire Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0710632778
ReturnHeader/Filer/PhoneNum05016912444
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 River Bluff Road
ReturnHeader/Filer/USAddress/CityNm0Heber Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475523369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen C Moore CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Long Branch Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pangburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072121
ReturnHeader/PreparerPersonGrp/PhoneNum05017284943
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Moore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-14T12:15:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Russell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,703
Liabilities
$16,386
Net assets
$384,317
Revenue
$62,360
Expenses
$63,137
Net income
-$777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.17$4.48$1.44$0.88$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.30$3.92$0.84$0.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.70$3.97$0.83$0.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$0.80$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.16$3.84$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.16$2.00$0.66$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$1.89$0.53$0.66$0.66$0.00
2014Summary only. Only limited summary data is available for this year.$1.50$0.14$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$1.50$0.20$0.68$0.76$0.09
2012Summary only. Only limited summary data is available for this year.$1.62$0.23$0.74$0.88$0.13
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.72$0.72$0.01