Civic Intelligence

Altus Rural Voluntary Fire Department

990 • Fiscal year 2017 • EIN 71-0759126

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profile[email protected]
PO Box 222Altus, AR 72821

(479) 667-0275

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

64th percentile

6.0%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$390,272

Down $32,612 (-7.7%) from 2015

Net Assets

Up

$235,703

Up $9,840 (+4.4%) from 2015

Liabilities

Down

$154,569

Down $42,452 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Up

$65,097

Up $7,204 (+12%) from 2015

Expenses

Up

$64,403

Up $20,877 (+48%) from 2015

Net Income

Down

$694

Down $13,673 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2013: $196,637Net Assets 2013: $196,6372013Assets 2014: $211,495Net Assets 2014: $211,4952014Assets 2015: $422,884Liabilities 2015: $197,021Net Assets 2015: $225,8632015Assets 2017: $390,272Liabilities 2017: $154,569Net Assets 2017: $235,7032017Assets 2018: $377,409Liabilities 2018: $142,861Net Assets 2018: $234,5482018Assets 2022: $322,380Liabilities 2022: $86,762Net Assets 2022: $235,6182022

Highlighted filing

2017

Assets$390,272
Liabilities$154,569
Net Assets$235,703
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2013: $71,226Expenses 2013: $51,672Net Income 2013: $19,5542013Revenue 2014: $58,610Expenses 2014: $43,752Net Income 2014: $14,8582014Revenue 2015: $57,893Expenses 2015: $43,526Net Income 2015: $14,3672015Revenue 2017: $65,097Expenses 2017: $64,403Net Income 2017: $6942017Revenue 2018: $62,507Expenses 2018: $63,662Net Income 2018: -$1,1552018Revenue 2022: $87,512Expenses 2022: $56,087Net Income 2022: $31,4252022

Highlighted filing

2017

Revenue$65,097
Expenses$64,403
Net Income$694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$65,097
Mission and Program Overview

Mission

Rural voluntary fire department

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,071$313,315▲ $24,244
Savings and Temporary Cash Investments$110,346$76,429▼ $33,917
Cash and Non-Interest-Bearing Accounts$1,093$528▼ $565
Total Assets$400,510$390,272▼ $10,238
Liabilities
Unsecured Notes Loans Payable$165,639$154,569▼ $11,070
Total Liabilities$165,639$154,569▼ $11,070
Net Assets / Fund Balance
Unrestricted Net Assets$234,871$235,703▲ $832
Total Net Assets Fund Balance$234,871$235,703▲ $832
Total Liabilities and Net Assets / Fund Balance$400,510$390,272▼ $10,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,130$297,883$574,013
Land$37,185-$37,185
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Sharyl MoffitPresident
Amanda NicholsDirector
Artemus McelhaneyDirector
Cindy WilliamsDirector
David WilliamsDirector
Diane GrayDirector
Doris FarrierDirector
Edmond MoffitDirector
James GrayDirector
Jeffery Rose JrDirector
Jeffery Rose SrDirector
Lenona GrahamDirector
Mart NicholsDirector
Jonathon KinsworthyChief
Susan KinsworthyTreasurer/se
Jimmy FarrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,119
Program Service Revenue
$1,677
Investment Income
$3,330
Other Revenue
$1,971
Change in Net Assets
$694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,403
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$28,036--$28,036
All Other Expenses$6,514$4,576-$11,090
Other Expenses$3,140$6,076-$3,140
Total Functional Expenses$44,584$19,819$0$64,403
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Altus Rural Voluntary Fire Dept
EIN
71-0759126
Phone
4796670275
Address
PO BOX 222, ALTUS, AR 72821

Signing Officer

Name
Susan Kinsworthy
Title
Treasurer/secretary
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kinsworthy
Formed
1984
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
LEDING & HOGAN CPA'S PA
Address
P O BOX 551, OZARK, AR 72949
Preparer
Rickey D Leding
Phone
4796673637
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide fire protection and fire safety education.”

Form 990, Part IX, Line 24E

“Telephone 0 3,099 0 fuel 2,072 0 0 labor 1,800 0 0 grant expense 1,116 0 0 miscellaneous 0 976 0 repeater expense 600 0 0 other operating 0 501 0 firefighter morale 500 0 0 1st responder expense 296 0 0 training 90 0 0 rent 40 0 0 total 6,514 4,576 0”

Form 990, Part XI, Line 9

“TO BALANCE 138”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 0 3,099 0 FUEL 2,072 0 0 LABOR 1,800 0 0 GRANT EXPENSE 1,116 0 0 MISCELLANEOUS 0 976 0 REPEATER EXPENSE 600 0 0 OTHER OPERATING 0 501 0 FIREFIGHTER MORALE 500 0 0 1ST RESPONDER EXPENSE 296 0 0 TRAINING 90 0 0 RENT 40 0 0 TOTAL 6,514 4,576 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BALANCE 138
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$390,272
Liabilities
$154,569
Net assets
$235,703
Revenue
$65,097
Expenses
$64,403
Net income
$694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.87$2.36$0.88$0.56$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.43$2.35$0.63$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.90$1.55$2.36$0.65$0.64$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.97$2.26$0.58$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.59$0.44$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.71$0.52$0.20