Civic Intelligence

Arkansas Professional Fire Fighters

990EZ • Fiscal year 2013 • EIN 74-2612761

Jun 01, 2012 to May 31, 2013 • Filed on Aug 28, 2013

201 South Gaines Street72201
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

7.2%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$70,642

Up $5,342 (+8.2%) from 2012

Net Assets

Up

$70,337

Up $5,037 (+7.7%) from 2012

Liabilities

Up

$305

Up $305 from 2012

Revenue

Up

$87,812

Up $5,893 (+7.2%) from 2012

Expenses

Up

$82,775

Up $11,192 (+16%) from 2012

Net Income

Down

$5,037

Down $5,299 (-51%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $65,300Liabilities 2012: $0Net Assets 2012: $65,3002012Assets 2013: $70,642Liabilities 2013: $305Net Assets 2013: $70,3372013Assets 2014: $85,431Liabilities 2014: $02014Assets 2015: $84,938Liabilities 2015: $0Net Assets 2015: $84,9382015Assets 2016: $103,593Liabilities 2016: $0Net Assets 2016: $103,5932016Assets 2017: $119,237Liabilities 2017: $0Net Assets 2017: $119,2372017Assets 2018: $143,191Liabilities 2018: $0Net Assets 2018: $143,1912018Assets 2019: $138,110Liabilities 2019: $0Net Assets 2019: $138,1102019Assets 2020: $141,559Liabilities 2020: $0Net Assets 2020: $141,5592020Assets 2021: $176,050Liabilities 2021: $0Net Assets 2021: $176,0502021Assets 2022: $208,919Liabilities 2022: $0Net Assets 2022: $208,9192022Assets 2023: $204,865Liabilities 2023: $0Net Assets 2023: $204,8652023Assets 2024: $0Net Assets 2024: $211,2682024Assets 2025: $0Net Assets 2025: $221,3732025

Highlighted filing

2013

Assets$70,642
Liabilities$305
Net Assets$70,337

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $81,919Expenses 2012: $71,583Net Income 2012: $10,3362012Revenue 2013: $87,812Expenses 2013: $82,775Net Income 2013: $5,0372013Revenue 2014: $78,020Expenses 2014: $62,926Net Income 2014: $15,0942014Revenue 2015: $73,642Expenses 2015: $74,135Net Income 2015: -$4932015Revenue 2016: $89,180Expenses 2016: $70,525Net Income 2016: $18,6552016Revenue 2017: $96,045Expenses 2017: $80,401Net Income 2017: $15,6442017Revenue 2018: $95,066Expenses 2018: $71,112Net Income 2018: $23,9542018Revenue 2019: $97,886Expenses 2019: $102,967Net Income 2019: -$5,0812019Revenue 2020: $89,598Expenses 2020: $86,149Net Income 2020: $3,4492020Revenue 2021: $89,935Expenses 2021: $55,444Net Income 2021: $34,4912021Revenue 2022: $89,996Expenses 2022: $57,127Net Income 2022: $32,8692022Revenue 2023: $121,881Expenses 2023: $125,935Net Income 2023: -$4,0542023Revenue 2024: $123,766Expenses 2024: $117,363Net Income 2024: $6,4032024Revenue 2025: $119,357Expenses 2025: $108,322Net Income 2025: $11,0352025

Highlighted filing

2013

Revenue$87,812
Expenses$82,775
Net Income$5,037
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
74-2612761
Raw XML Appendix106 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065300
IRS990EZ/CashSavingsAndInvestments/EOY070642
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear05037
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts087812
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0318
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues070627
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065300
IRS990EZ/NetAssetsOrFundBalancesBOY065300
IRS990EZ/NetAssetsOrFundBalances/EOY070337
IRS990EZ/NetAssetsOrFundBalancesEOY070337
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH FULMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED JAROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WADE MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECTRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal074005
IRS990EZ/OtherRevenueTotal016867
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/PrintingPublicationsPostage0370
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LABOR UNION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07200
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0305
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010303 WHISPERING PINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072209
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH FULMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05018043167
IRS990EZ/TotalAssets/BOY065300
IRS990EZ/TotalAssets/EOY070642
IRS990EZ/TotalExpenses082775
IRS990EZ/TotalRevenue087812
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE AND ADMINISTRATION FEES 2,909 REFUNDS AND OTHER INCOME 13,958
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE EXPENSES 1,058 TELEPHONE 5,341 ACCOUNTING 575 MISCELLANEOUS 2,518 CONVENTIONS AND MEETINGS 29,304 CONTRIBUTIONS AND GIFTS 14,419 MEALS AND ENTERTAINMENT 387 DUE TO OTHER ORGANIZATIONS 19,795 DEPRECIATION 545 BANK CHARGES 63
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR CREDIT CARDS PAYABLE 0 305
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742612761
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS PROFESSIONAL FIRE FIGHTERS
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/USAddress/AddressLine10201 SOUTH GAINES STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0KIETH FULMORE
ReturnHeader/Officer/Title0SECTRE
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/EIN0710739307
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM H ELDRIDGE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 E 9TH ST SUITE 1H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072202
ReturnHeader/Preparer/Name0WILLIAM H ELDRIDGE
ReturnHeader/Preparer/Phone05013509540
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T10:54:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$2.21$1.19$1.08$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.11$1.24$1.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.22$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.90$0.57$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.90$0.55$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.90$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.98$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.95$0.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.96$0.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.89$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.74$0.74$0.00
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.78$0.63$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.88$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.82$0.72$0.10