Civic Intelligence

Arkansas Professional Fire Fighters

990EZ • Fiscal year 2020 • EIN 74-2612761

Jun 01, 2019 to May 31, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
210 South Gaines StreetLittle Rock, AR 72201

(501) 804-3167

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

3.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

2.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$141,559

Up $3,449 (+2.5%) from 2019

Net Assets

Up

$141,559

Up $3,449 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Down

$89,598

Down $8,288 (-8.5%) from 2019

Expenses

Down

$86,149

Down $16,818 (-16%) from 2019

Net Income

Up

$3,449

Up $8,530 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2020

Assets$141,559
Liabilities$0
Net Assets$141,559
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$89,598
Expenses$86,149
Net Income$3,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$89,598
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
LABOR UNION--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED JAROSDirector-$0--
WADE MARSHALLPresident-$0--
SETH RAINWATERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Professional Fire Fighters
EIN
74-2612761
Address
210 SOUTH GAINES STREET, Little Rock, AR 72201

Signing Officer

Name
Seth Rainwater
Title
Sec Treasurer
Phone
5018043167
Signed
2020-11-10
Discuss with paid preparer
No

Preparer

Firm
Jason L Smith CPA Pa
Address
204 EXECUTIVE CT STE 306, Little Rock, AR 72205
Preparer
Jason L Smith CPA
Phone
5014063103
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER INCOME 3,058LICENSE PLATE 13,341”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,266DUES 304OFFICE 7,995TELEPHONE 6,000ACCOUNTING 750MISCELLANEOUS 1,620CONFERENCES AND MEETING 34,887CONTRIBUTIONS AND GIFTS 9,300MEALS 267”

Raw XML Appendix109 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/BooksInCareOfDetail/PersonNm0SETH RAINWATER
IRS990EZ/BooksInCareOfDetail/PhoneNum05018043167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 SOUTH GAINES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03449
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141559
IRS990EZ/GrossReceiptsAmt089598
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02095
IRS990EZ/LandAndBuildingsGrp/BOYAmt02911
IRS990EZ/LandAndBuildingsGrp/EOYAmt01645
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071104
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED JAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WADE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SETH RAINWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062389
IRS990EZ/OtherRevenueTotalAmt016399
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023760
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086149
IRS990EZ/TotalRevenueAmt089598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER INCOME 3,058LICENSE PLATE 13,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,266DUES 304OFFICE 7,995TELEPHONE 6,000ACCOUNTING 750MISCELLANEOUS 1,620CONFERENCES AND MEETING 34,887CONTRIBUTIONS AND GIFTS 9,300MEALS 267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH RAINWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018043167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS PROFESSIONAL FIRE FIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0742612761
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 SOUTH GAINES STREET
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9717503E9C306B75BF9DB23D9582342D083A37C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9717503E9C306B75BF9DB23D9582342D083A37C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07144562020316eb40zul
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.34.221.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm017:27:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272378478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON L SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 EXECUTIVE CT STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05014063103
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L SMITH CPA
ReturnHeader/ReturnTs02020-11-11T17:25:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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
$141,559
Liabilities
$0
Net assets
$141,559
Revenue
$89,598
Expenses
$86,149
Net income
$3,449
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