{"success":true,"data":{"_id":710527810,"filings":[{"Organization":{"value":null,"Person":["Justin Stanbery","Dusty Qualls","Laura Tucker","Monte Gagliardi","Larry Smith","Jerry Hudlow","Kelly Lewis","Steve Long","Rhonda Pegram","Jeff Easley","Todd Weaber","Gisela Mejia","Curtis Hathcock"],"Title":["Fire Fighter","Fire Chief","Director","Director","Director","Director","Director","Director","Director","Chairman","President","Treasurer","Secretary"],"Hours":[53.0,20.0,13.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,5.0,8.0],"Total Compensation":[61843,38875,8512,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[61843,38875,8512,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide rural fire protection","year":2024,"name":"BEAVER LAKE FIRE DEPARTMENT INC","phone":4795314690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dusty Qualls","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":2,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"16035 Cypress Lane, Rogers, AR, 72756, USA","city":"Rogers","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":652385,"Contributions":{"value":599357,"Other contributions":400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":505903,"Campaigns":0,"Grant revenue":93054,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12710,"Investment income total":12710,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40318,"Other total":0,"Royalties revenue":0,"Net rental income":40318,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":418760,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":264469,"Current officers":47387,"Disqualified persons":0,"Other salaries and wages":187138,"Pension plan contributions":0,"Other employee benefits":9993,"Payroll taxes":19951},"Other expenses":{"value":154291,"Management services":0,"Legal":0,"Accounting":3449,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10185,"Information technology":5273,"Royalties":0,"Occupancy":26766,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94749,"Equipment":63750,"Fuel & Vehicle Expense":14456,"Capital Loan Payment":16543},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":418760,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2160319,"Non-interest bearing cash":155366,"Savings and temp cash investments":377704,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1627249,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23349,"Sum of Total Liabilities":0,"Accounts payable, accrued":8338,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15011,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2136970,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3581090920238816,"percentile":0.8666623596122754},"Liabilities to Assets Ratio":{"score":0.01080812602212914,"percentile":0.4942546535503652},"Operating Reserve Ratio":{"score":5.158847549909256,"percentile":0.81097210150075},"Officer Compensation Ratio":{"score":0.260841532142516,"percentile":0.22801332521304762},"Program Expense Growth":{"score":-0.07656164657864578,"percentile":0.16315581563340562},"Revenue Growth":{"score":0.007496829171657658,"percentile":0.4032939783882362},"Asset Growth":{"score":0.027679457719357935,"percentile":0.43627879905585554},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.718347915961216,"percentile":0.8773319963690781}},"source_xml":"202520529349300242_public.xml"},{"Organization":{"value":null,"Person":["Justin Stanbery","Dusty Qualls","Monte Gagliardi","Laura Tucker","David Caldwell","Larry Smith","Jerry Hudlow","Kelly Lewis","Dana Mather","Jeff Easley","Todd Weaber","Gisela Mejia","Curtis Hathcock"],"Title":["Fire Fighter","Fire Chief","Director","Director","Director","Director","Director","Director","Director","Chairman","President","Treasurer","Secretary"],"Hours":[40.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0],"Total Compensation":[52413,15000,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[52413,15000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide rural fire protection","year":2023,"name":"BEAVER LAKE FIRE DEPARTMENT INC","phone":4795314690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dusty Qualls","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":2,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"16035 Cypress Lane, Rogers, AR, 72756, USA","city":"Rogers","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":851666,"Contributions":{"value":520439,"Other contributions":101253,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":381123,"Campaigns":0,"Grant revenue":38063,"Related organizations":0},"Program revenue":{"value":321792,"Total revenue":321792,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9426,"Other total":0,"Royalties revenue":0,"Net rental income":9426,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":542142,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":358495,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":272482,"Pension plan contributions":0,"Other employee benefits":64354,"Payroll taxes":21659},"Other expenses":{"value":183647,"Management services":0,"Legal":6948,"Accounting":29581,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":29175,"Information technology":3516,"Royalties":0,"Occupancy":1849,"Travel":490,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":20513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91575,"Equipment":54137,"PPE":11463,"Fuel & Vehicle":25975},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":542142,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1940814,"Non-interest bearing cash":295859,"Savings and temp cash investments":2511,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1642444,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37651,"Sum of Total Liabilities":0,"Accounts payable, accrued":7663,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29988,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1903163,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.36343355258986504,"percentile":0.8691461169560919},"Liabilities to Assets Ratio":{"score":0.019399592129900136,"percentile":0.4595967851623888},"Operating Reserve Ratio":{"score":3.5798997310667686,"percentile":0.7481653648283164},"Officer Compensation Ratio":{"score":0.12434565113936939,"percentile":0.47758073441049215},"Program Expense Growth":{"score":0.03930754939404419,"percentile":0.4887755023346167},"Revenue Growth":{"score":0.08807446056699068,"percentile":0.7348772387202042},"Asset Growth":{"score":0.0030595165923257743,"percentile":0.33282494497209986},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7871186277400104,"percentile":0.9504161981192241}},"source_xml":"202412479349301541_public.xml"},{"Organization":{"value":null,"Person":["Justin Stanbery","Elijah Ballou","Dusty Qualls","Laura Tucker","Monte Gagliardi","Larry Smith","Jerry Hudlow","Kelly Lewis","Steve Long","Rhonda Pegram","Jeff Easley","Todd Weaber","Gisela Mejia","Curtis Hathcock"],"Title":["Fire Fighter","Firefighter","Fire Chief","Director","Director","Director","Director","Director","Director","Director","Chairman","President","Treasurer","Secretary"],"Hours":[53.0,53.0,20.0,15.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,6.0,5.0,10.0],"Total Compensation":[123356,101384,83158,18662,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[61678,50692,41579,9331,0,0,0,0,0,0,0,0,0,0],"Other compensation":[61678,50692,41579,9331,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide rural fire protection and emergency services","year":2025,"name":"BEAVER LAKE FIRE DEPARTMENT INC","phone":4795314690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dusty Qualls","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":12,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"16035 Cypress Lane, Rogers, AR, 72756, USA","city":"Rogers","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":617502,"Contributions":{"value":562193,"Other contributions":2250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":520857,"Campaigns":0,"Grant revenue":39086,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16638,"Investment income total":16638,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38671,"Other total":0,"Royalties revenue":0,"Net rental income":38671,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":517826,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":322772,"Current officers":50910,"Disqualified persons":0,"Other salaries and wages":225244,"Pension plan contributions":4971,"Other employee benefits":20251,"Payroll taxes":21396},"Other expenses":{"value":195054,"Management services":0,"Legal":0,"Accounting":2502,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6986,"Information technology":2174,"Royalties":0,"Occupancy":33253,"Travel":0,"Conferences and meetings":0,"Interest":772,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129901,"Equipment":32190,"Fuel and Vehicle Repair Expense":10094,"Capital Loan Payment":68000,"Miscellaneous":19617},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":517826,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2262666,"Non-interest bearing cash":195356,"Savings and temp cash investments":444342,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3036,"Land, building, equipment":1619932,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22118,"Sum of Total Liabilities":0,"Accounts payable, accrued":14425,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7693,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2240548,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16141810067011927,"percentile":0.7131992942680783},"Liabilities to Assets Ratio":{"score":0.009775194394577016,"percentile":0.49945184872007903},"Operating Reserve Ratio":{"score":4.369548844592585,"percentile":0.7841687349025183},"Officer Compensation Ratio":{"score":0.6306365458667583,"percentile":0.04078099306145353},"Program Expense Growth":{"score":-0.08291065274991186,"percentile":0.1566228306573859},"Revenue Growth":{"score":-0.026725439021072283,"percentile":0.2762836411709223},"Asset Growth":{"score":0.03752090456741175,"percentile":0.47717621291977436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6714249828918534,"percentile":0.7922387145144681}},"source_xml":"202600659349301210_public.xml"},{"Organization":{"value":null,"Person":["John Whisenant","Johnny Collis","Hank Euler","John Buck","David Cauldwell","Jeff Dunn","Jon Fuqua","Dana Mather","Larry Patrick","John Redwine"],"Title":["Fire Chief","Director","Director","Secretary","Assistant Treasurer","Chairman of the Board","Treasurer","Assistant Secretary","Vice President","President"],"Hours":[45.0,0.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0],"Total Compensation":[66000,0,0,0,0,0,0,0,0,0],"Direct compensation":[66000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide rural fire protection and ambulance service to approximately 4,500 residents and 40 businesses.","year":2020,"name":"BEAVER LAKE FIRE DEPARTMENT INC","phone":4799252082,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jon Fuqua","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":6,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"8944 Grimes Dr, Rogers, AR, 72756, USA","city":"Rogers","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":665761,"Contributions":{"value":403341,"Other contributions":4420,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":374874,"Campaigns":0,"Grant revenue":1000,"Related organizations":23047},"Program revenue":{"value":248640,"Total revenue":248640,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13780,"Investment income total":280,"Net investment gain":13500,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":669445,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":456203,"Current officers":66000,"Disqualified persons":0,"Other salaries and wages":292201,"Pension plan contributions":31115,"Other employee benefits":30999,"Payroll taxes":35888},"Other expenses":{"value":213242,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3194,"Office expenses":4591,"Information technology":10088,"Royalties":0,"Occupancy":13507,"Travel":0,"Conferences and meetings":0,"Interest":10708,"Payments to affiliates":0,"Depreciation and depletion":37772,"Insurance":18417,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107601,"Professional Development":16366,"Supplies and maintenance":52914,"Fuel":10345,"Fire and EMS support":27976},"All other expenses":7364},"Functional Expenses":{"value":null,"Program Service Expenses":579150,"Management And General Expenses":90295,"Fundraising Expenses":0}},"Assets":{"value":1908579,"Non-interest bearing cash":143230,"Savings and temp cash investments":54878,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1710471,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":231234,"Sum of Total Liabilities":0,"Accounts payable, accrued":16052,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":215182,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1677345,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.865119614008619,"percentile":0.7164482853068885},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005533517283229267,"percentile":0.37120219195101206},"Liabilities to Assets Ratio":{"score":0.12115505829205916,"percentile":0.30622544995108425},"Operating Reserve Ratio":{"score":2.850987011629036,"percentile":0.7012866545587044},"Officer Compensation Ratio":{"score":0.09858912980155203,"percentile":0.5567261703882743},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6455791952659935,"percentile":0.7306296337700532}},"source_xml":"202111259349302576_public.xml"},{"Organization":{"value":null,"Person":["JOHN WHISENANT","HANK EULER","DAVID CAULDWELL","GISELA MEJIA-CRUZ","JEFF DUN","JOHN REDWINE","DANA MATHER"],"Title":["FIRE CHIEF","DIRECTOR","DIRECTOR","TREASURER","CHARIMAN","PRESIDENT","SECRETARY"],"Hours":[40.0,0.0,0.0,5.0,1.0,1.0,1.0],"Total Compensation":[77920,0,0,0,0,0,0],"Direct compensation":[77920,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide rural fire protection and abulance emergency services","year":2022,"name":"BEAVER LAKE FIRE DEPARTMENT","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"16035 CYPRESS LANE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":926720,"Contributions":{"value":631726,"Other contributions":223587,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":380628,"Campaigns":0,"Grant revenue":0,"Related organizations":27511},"Program revenue":{"value":294976,"Total revenue":294976,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1142428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":634228,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":575856,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":58372},"Other expenses":{"value":508200,"Management services":0,"Legal":6267,"Accounting":15078,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1571,"Office expenses":7590,"Information technology":12962,"Royalties":0,"Occupancy":0,"Travel":5905,"Conferences and meetings":0,"Interest":8666,"Payments to affiliates":0,"Depreciation and depletion":275208,"Insurance":13160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155756,"REPAIRS & MAINT":63229,"SUPPLIES":29403,"PPE":33285,"FUEL & AUTO":29839},"All other expenses":6037},"Functional Expenses":{"value":null,"Program Service Expenses":1142428,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1861173,"Non-interest bearing cash":116450,"Savings and temp cash investments":2502,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1742221,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":330222,"Sum of Total Liabilities":0,"Accounts payable, accrued":185826,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":144396,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1530951,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.23276502071823205,"percentile":0.13638919521737616},"Liabilities to Assets Ratio":{"score":0.17742681631422763,"percentile":0.26491540936003133},"Operating Reserve Ratio":{"score":1.6291381163626941,"percentile":0.5612260797181392},"Officer Compensation Ratio":{"score":0.06820561120700823,"percentile":0.6727474387645314},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6938232123844691,"percentile":0.8382585893920526}},"source_xml":"202332359349301278_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Justin Stanbery","Elijah Ballou","Dusty Qualls","Laura Tucker","Monte Gagliardi","Larry Smith","Jerry Hudlow","Kelly Lewis","Steve Long","Rhonda Pegram","Jeff Easley","Todd Weaber","Gisela Mejia","Curtis Hathcock"],"Title":["Fire Fighter","Firefighter","Fire Chief","Director","Director","Director","Director","Director","Director","Director","Chairman","President","Treasurer","Secretary"],"Hours":[53.0,53.0,20.0,15.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,6.0,5.0,10.0],"Total Compensation":[123356,101384,83158,18662,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[61678,50692,41579,9331,0,0,0,0,0,0,0,0,0,0],"Other compensation":[61678,50692,41579,9331,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide rural fire protection and emergency services","year":2025,"name":"BEAVER LAKE FIRE DEPARTMENT INC","phone":4795314690,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dusty Qualls","year_formation":1976,"state_legal_domicile":"AR","total_volunteers":12,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"16035 Cypress Lane, Rogers, AR, 72756, USA","city":"Rogers","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":617502,"Contributions":{"value":562193,"Other contributions":2250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":520857,"Campaigns":0,"Grant revenue":39086,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16638,"Investment income total":16638,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38671,"Other total":0,"Royalties revenue":0,"Net rental income":38671,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":517826,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":322772,"Current officers":50910,"Disqualified persons":0,"Other salaries and wages":225244,"Pension plan contributions":4971,"Other employee benefits":20251,"Payroll taxes":21396},"Other expenses":{"value":195054,"Management services":0,"Legal":0,"Accounting":2502,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6986,"Information technology":2174,"Royalties":0,"Occupancy":33253,"Travel":0,"Conferences and meetings":0,"Interest":772,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129901,"Equipment":32190,"Fuel and Vehicle Repair Expense":10094,"Capital Loan Payment":68000,"Miscellaneous":19617},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":517826,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2262666,"Non-interest bearing cash":195356,"Savings and temp cash investments":444342,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3036,"Land, building, equipment":1619932,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22118,"Sum of Total Liabilities":0,"Accounts payable, accrued":14425,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7693,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2240548,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16141810067011927,"percentile":0.7131992942680783},"Liabilities to Assets Ratio":{"score":0.009775194394577016,"percentile":0.49945184872007903},"Operating Reserve Ratio":{"score":4.369548844592585,"percentile":0.7841687349025183},"Officer Compensation Ratio":{"score":0.6306365458667583,"percentile":0.04078099306145353},"Program Expense Growth":{"score":-0.08291065274991186,"percentile":0.1566228306573859},"Revenue Growth":{"score":-0.026725439021072283,"percentile":0.2762836411709223},"Asset Growth":{"score":0.03752090456741175,"percentile":0.47717621291977436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6714249828918534,"percentile":0.7922387145144681}},"source_xml":"202600659349301210_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}