Nonprofit · EIN 71-0587759
TUMBLING SHOALS-IDA PROTECTION DISTRICT
Tax-exempt · TUMBLING SHLS, AR 72581
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $102,890 | $57,415 | $45,475 | $435,172 | $29,970 | $405,202 |
| August 31, 2024 | 990 | $75,573 | $55,679 | $19,894 | $399,697 | $39,970 | $359,727 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $59,541
- of which government grants
- $49,080
- Program service revenue
- $43,349
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,711
- Program services (functional)
- $49,159
- Management and general (functional)
- $5,790
- Fundraising (functional)
- $2,466
Balance sheet and other
- Total assets, start of year
- $399,697
- Total assets, end of year
- $435,172
- Total liabilities, end of year
- $29,970
- Net assets, end of year
- $405,202
- Land, buildings and equipment
- $304,164
- Net assets without donor restrictions
- $372,473
- Net assets with donor restrictions
- $32,729
- Gross receipts
- $102,890
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BAKER | PRESIDENT Trustee or director, Officer | – | $0 |
| TERRY KEMP | BOARD MEMBER Trustee or director | – | $0 |
| MIKE KIRPATRICK | FIRE CHIEF Trustee or director | – | $0 |
| LILIAN LAWRENCE | BOARD MEMBER Trustee or director | – | $0 |
| MIKE MAXIE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JASON MICHAEL | EMS DIRECTOR Trustee or director | – | $0 |
| ALLISON MOBLEY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BAKER | BOARD MEMBER Trustee or director | – | $0 |
| TERRY KEMP | BOARD MEMBER Trustee or director | – | $0 |
| MIKE KIRPATRICK | FIRE CHIEF Trustee or director | – | $0 |
| LILIAN LAWRENCE | BOARD MEMBER Trustee or director | – | $0 |
| MIKE MAXIE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JASON MICHAEL | EMS DIRECTOR Trustee or director | – | $0 |
| ALLISON MOBLEY | BOARD MEMBER Trustee or director | – | $0 |
| DAN SOUTH | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 250, TUMBLING SHLS, AR 72581-0250
- Principal officer (990 for 2024)
- WILLIAM BAKER, PO BOX 250, TUMBLING SHOALS, AR 72581
- Signed the 990
- WILLIAM BAKER, PRESIDENT
- Phone
- (501) 362-3153
- Return prepared by
- TURNER WILLIAMS AND ASSOCIATES PA
Mission
VOLUNTEER FIRE DEPARTMENT AND FIRST RESPONDER MEDICAL ASSISTANCE FOR A RURAL COMMUNITY
Program accomplishments
- VOLUNTEER FIRE DEPARTMENT AND FIRST RESPONDER MEDICAL ASSISTANCE FOR A RURAL COMMUNITYExpenses $49,159 · revenue $43,349
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 71-0587759
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1984
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $435,172
- Income (IRS master file)
- $102,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $102,890 | $57,415 | $435,172 | XML |
| 990 | August 2024 | $75,573 | $55,679 | $399,697 | XML |
| 990 | August 2023 | $75,526 | $74,444 | $389,833 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0587759).
Questions about TUMBLING SHOALS-IDA PROTECTION DISTRICT
- What is the EIN of TUMBLING SHOALS-IDA PROTECTION DISTRICT?
- The employer identification number (EIN) of TUMBLING SHOALS-IDA PROTECTION DISTRICT is 71-0587759.
- Is TUMBLING SHOALS-IDA PROTECTION DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1984.
- Are donations to TUMBLING SHOALS-IDA PROTECTION DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does TUMBLING SHOALS-IDA PROTECTION DISTRICT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TUMBLING SHOALS-IDA PROTECTION DISTRICT due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TUMBLING SHOALS-IDA PROTECTION DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TUMBLING SHOALS-IDA PROTECTION DISTRICT?
- The 990 for the year ended August 31, 2025 names WILLIAM BAKER.
- Who are the officers and directors of TUMBLING SHOALS-IDA PROTECTION DISTRICT?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does TUMBLING SHOALS-IDA PROTECTION DISTRICT have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $102,890, expenses of $57,415 and total assets of $435,172 at year end.
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