LAKE HAMILTON FIRE PROTECTIVE ASSN

EIN: 710542168

HOT SPRINGS, AR

Total Revenue
$499,856
Total Expenses
$480,948
Total Assets
$751,498
Net Assets
$682,788
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
AR
Principal Officer
DON DAVIS
Tax Period
2018-01-01 to 2018-12-31

LAKE HAMILTON FIRE PROTECTIVE ASSN, founded in 1958, is a small nonprofit that reported $500K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $481K left a modest 4% surplus.

Mission

FIRE PROTECTION SERVICES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $476,286
Program Service Revenue $23,570
Investment Income $0
Other Revenue $0
TOTAL REVENUE $499,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,051
Fundraising Expenses $0
Program Expenses $409,447
Other Expenses $338,897
TOTAL EXPENSES $480,948

Year-over-Year Comparison

2018 2017 Change
Revenue $499,856 $593,607 -0.2%
Expenses $480,948 $587,085 -0.2%
Net Income $18,908 $6,522 +1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
31
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHUCK JORDAN VICE PRESIDE N/A
Director
$0 $0 $0
DAVID PARKER DIRECTOR N/A
Director
$0 $0 $0
ZACH MILLER DIRECTOR N/A
Director
$0 $0 $0
THOMAS ZUKOWSKI TREASURER N/A
Officer
$0 $0 $0
DON DAVIS PRESIDENT N/A
Officer
$0 $0 $0
THOMAS MILSTEAD DIRECTOR N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $499,856 $480,948 $751,498 $18,908
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