Civic Intelligence

Hickory Flat Fire Department Inc

990EZ • Fiscal year 2021 • EIN 87-3589590

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile[email protected]
121 Hickory Flat RdPangburn, AR 72121

(501) 412-6345

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$217,312

No earlier filing loaded for comparison.

Net Assets

$217,312

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$115,481

No earlier filing loaded for comparison.

Expenses

$71,091

No earlier filing loaded for comparison.

Net Income

$44,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $217,312Net Assets 2021: $217,3122021Assets 2022: $290,747Net Assets 2022: $290,7472022Assets 2023: $368,763Net Assets 2023: $368,7632023Assets 2024: $396,111Net Assets 2024: $396,1112024

Highlighted filing

2021

Assets$217,312
Liabilities-
Net Assets$217,312
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $115,481Expenses 2021: $71,091Net Income 2021: $44,3902021Revenue 2022: $132,260Expenses 2022: $58,825Net Income 2022: $73,4352022Revenue 2023: $148,119Expenses 2023: $70,103Net Income 2023: $78,0162023Revenue 2024: $140,891Expenses 2024: $113,543Net Income 2024: $27,3482024

Highlighted filing

2021

Revenue$115,481
Expenses$71,091
Net Income$44,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$115,481
Mission and Program Overview

Mission

Provide local rural fire protection to the local area.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE SERVICE TO THE LOCAL, RURAL COMMUNITY-$61,255
PROVIDE FIRE SERVICE TO THE LOCAL, RURAL COMMUNITY.-$9,836
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK REAPERDirector-$0--
WILLIAM L CRISLER IIIDirector-$0--
RANDY ALTOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hickory Flat Fire Department Inc
EIN
87-3589590
Phone
5014126345
Address
121 HICKORY FLAT RD, PANGBURN, AR 72121

Signing Officer

Name
Frank Reaper
Title
Director
Phone
5014126345
Signed
2022-05-15

Preparer

Firm
Timothy L Blansett CPA Pllc
Address
2221 BENTON AVE, SEARCY, AR 72143
Preparer
John Marc Burkett CPA
Phone
5012784393
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“The original return was efiled in error prior to completion of the return.”

Form 990-ez, Part I, Line 16

“Expenses office costs 2,616 insurance 9,080 training 2,270 repairs/supplies 39,070 dues 1,312 fuel 3,892 non-investment depreciation 9,026 total 67,266”

Form 990-ez, Part II, Line 24

“Pump and skid 0 28,390 less accumulated depreciation 0 4,056 tanks 0 34,789 less accumulated depreciation 0 4,970 total 0 54,153”

Form 990-ez, Part III, Line 31

“Provide fire service to the local, rural community.”

Raw XML Appendix124 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK REAPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05014126345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 HICKORY FLAT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANGBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217312
IRS990EZ/GrossReceiptsAmt0115481
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0332
IRS990EZ/LandAndBuildingsGrp/EOYAmt06000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217312
IRS990EZ/OccupancyRentUtltsAndMaintAmt03015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK REAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM L CRISLER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY ALTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054153
IRS990EZ/OtherExpensesTotalAmt067266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOCAL RURAL FIRE PROTECTION TO THE LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE SERVICE TO THE LOCAL, RURAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FIRE SERVICE TO THE LOCAL, RURAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071091
IRS990EZ/TotalProgramServiceExpensesAmt071091
IRS990EZ/TotalRevenueAmt0115481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115149
IRS990ScheduleA/TotalSupportAmt0115149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN WAS EFILED IN ERROR PRIOR TO COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE COSTS 2,616 INSURANCE 9,080 TRAINING 2,270 REPAIRS/SUPPLIES 39,070 DUES 1,312 FUEL 3,892 NON-INVESTMENT DEPRECIATION 9,026 TOTAL 67,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUMP AND SKID 0 28,390 LESS ACCUMULATED DEPRECIATION 0 4,056 TANKS 0 34,789 LESS ACCUMULATED DEPRECIATION 0 4,970 TOTAL 0 54,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FIRE SERVICE TO THE LOCAL, RURAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK REAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05014126345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY FLAT FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0873589590
ReturnHeader/Filer/PhoneNum05014126345
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 HICKORY FLAT RD
ReturnHeader/Filer/USAddress/CityNm0PANGBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822292731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY L BLANSETT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 BENTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012784393
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MARC BURKETT CPA
ReturnHeader/ReturnTs02022-05-02T14:52:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REAPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,312
Liabilities
-
Net assets
$217,312
Revenue
$115,481
Expenses
$71,091
Net income
$44,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$3.96$1.41$1.14$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.69$3.69$1.48$0.70$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.32$0.59$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.15$0.71$0.44