Civic Intelligence

Boston Mountain Fire Assn

990EZ • Fiscal year 2016 • EIN 71-6056674

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
PO Box 225Winslow, AR 72959

(479) 839-2900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$142,791

Up $14,119 (+11%) from 2015

Net Assets

Up

$142,791

Up $14,119 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$94,897

Down $17,054 (-15%) from 2015

Expenses

Up

$78,159

Up $11,397 (+17%) from 2015

Net Income

Down

$16,738

Down $28,451 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $433,402Liabilities 2011: $16,2502011Assets 2012: $418,427Liabilities 2012: $3,445Net Assets 2012: $414,9822012Assets 2013: $422,660Liabilities 2013: $0Net Assets 2013: $422,6602013Assets 2014: $115,058Liabilities 2014: $0Net Assets 2014: $115,0582014Assets 2015: $128,672Liabilities 2015: $0Net Assets 2015: $128,6722015Assets 2016: $142,791Liabilities 2016: $0Net Assets 2016: $142,7912016Assets 2017: $150,395Liabilities 2017: $0Net Assets 2017: $150,3952017Assets 2018: $146,338Net Assets 2018: $146,3382018Assets 2019: $128,622Net Assets 2019: $128,6222019Assets 2020: $422,838Net Assets 2020: $422,8382020

Highlighted filing

2016

Assets$142,791
Liabilities$0
Net Assets$142,791
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,743Expenses 2011: $87,744Net Income 2011: $13,9992011Revenue 2012: $89,094Expenses 2012: $91,264Net Income 2012: -$2,1702012Revenue 2013: $107,642Expenses 2013: $99,964Net Income 2013: $7,6782013Revenue 2014: $89,826Expenses 2014: $63,926Net Income 2014: $25,9002014Revenue 2015: $111,951Expenses 2015: $66,762Net Income 2015: $45,1892015Revenue 2016: $94,897Expenses 2016: $78,159Net Income 2016: $16,7382016Revenue 2017: $126,084Expenses 2017: $118,480Net Income 2017: $7,6042017Revenue 2018: $97,548Expenses 2018: $91,978Net Income 2018: $5,5702018Revenue 2019: $87,900Expenses 2019: $105,616Net Income 2019: -$17,7162019Revenue 2020: $99,015Expenses 2020: $145,582Net Income 2020: -$46,5672020

Highlighted filing

2016

Revenue$94,897
Expenses$78,159
Net Income$16,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$94,922
Mission and Program Overview

Mission

Local firefighting and emergency services to our members and local residents including visitors in our area of service

PUBLIC SAFETY

Program Services

DescriptionGrantsExpenses
RURAL FIRE ASSOCIATION - PUBLIC SAFETY--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY SLATONPresidentPT$0--
SCOTT RIDENOUREVice PresidentPT$0--
SHAWNA ROBERTSSecretaryPT$0--
EUGENE PROVENCEBoard MemberPT$0--
JO ANN KYLETreasurerPT$0--
JERRY BENTLEYBoard MemberPT$0--
VAN POORBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Boston Mountain Fire Association
EIN
71-6056674
Address
PO BOX 225, WINSLOW, AR 72959

Signing Officer

Name
Jo Ann Kyle
Title
Treasurer
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Burns Tax and Accounting
Address
PO Box 358, West Fork, AR 72774
Preparer
Marcus B Burns
Phone
4798392900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amount833 sourced income washington 13,090washington co tax income 31,029crawford co tax income 10,521bank interest from regular acct 104833 source income crawford 2,393misc other revenue and contribs 37misc. 25from checking 25”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 9,136advertising 103insurance 8,514supplies 4,248communications & equip 2,392training 200entertainment 1,416office expense 432ff per diem 11,220repair & maintenance 5,441station repair 311travel (50)uniforms 11,763fuel 2,294computer maintenance 340other repair and maintenance 10,465”

Other changes in net assets or fund balances Part I line 20

“Description amountreconcile na chngs 2016 depr et al (2,619)”

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RODNEY SLATON
CompensationExplanation/CompensationExplanationGrp/PersonNm1SCOTT RIDENOURE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHAWNA ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm3EUGENE PROVENCE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JO ANN KYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JERRY BENTLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6VAN POOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE OFFICERS/DIRECTORS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE OFFICERS/DIRECTORS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2THE OFFICERS/DIRECTORS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3THE OFFICERS/DIRECTORS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4THE OFFICERS/DIRECTORS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5THE OFFICERS/DIRECTORS DO NOT RECEIVE ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6THE OFFICERS/DIRECTORS DO NOT RECEIVE ANY COMPENSATION.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01294
IRS990EZ/BooksInCareOfDetail/PersonNm0JO ANN KYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04798392900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142791
IRS990EZ/FundraisingGrossIncomeAmt03650
IRS990EZ/GrossReceiptsAmt094922
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031573
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142791
IRS990EZ/OccupancyRentUtltsAndMaintAmt07255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY SLATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT RIDENOURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EUGENE PROVENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO ANN KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VAN POOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2619
IRS990EZ/OtherExpensesTotalAmt068225
IRS990EZ/OtherRevenueTotalAmt057224
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SAFETY
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL FIRE ASSOCIATION - PUBLIC SAFETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025
IRS990EZ/SpecialEventsNetIncomeLossAmt03625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078159
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT833 SOURCED INCOME WASHINGTON 13,090WASHINGTON CO TAX INCOME 31,029CRAWFORD CO TAX INCOME 10,521BANK INTEREST FROM REGULAR ACCT 104833 SOURCE INCOME CRAWFORD 2,393MISC OTHER REVENUE AND CONTRIBS 37MISC. 25FROM CHECKING 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,136ADVERTISING 103INSURANCE 8,514SUPPLIES 4,248COMMUNICATIONS & EQUIP 2,392TRAINING 200ENTERTAINMENT 1,416OFFICE EXPENSE 432FF PER DIEM 11,220REPAIR & MAINTENANCE 5,441STATION REPAIR 311TRAVEL (50)UNIFORMS 11,763FUEL 2,294COMPUTER MAINTENANCE 340OTHER REPAIR AND MAINTENANCE 10,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTRECONCILE NA CHNGS 2016 DEPR ET AL (2,619)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN KYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSTON MOUNTAIN FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOST
ReturnHeader/Filer/EIN0716056674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 225
ReturnHeader/Filer/USAddress/CityNm0WINSLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072959
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08538FD892668303185F8272D3E17C487E8A1ECC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08538FD892668303185F8272D3E17C487E8A1ECC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07146502017234v4ryotz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.46.134
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTm011:45:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461577787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burns Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072774
ReturnHeader/PreparerPersonGrp/PhoneNum04798392900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus B Burns
ReturnHeader/ReturnTs02017-08-22T11:42:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,791
Liabilities
$0
Net assets
$142,791
Revenue
$94,897
Expenses
$78,159
Net income
$16,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$4.23$0.99$1.46$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.88$1.06$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.98$0.92$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.26$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.95$0.78$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.12$0.67$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.90$0.64$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.08$1.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.03$4.15$0.89$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$4.33$0.16$1.02$0.88$0.14