Civic Intelligence

Saddletree Volunteer Fire Dept

EIN 56-1056764 • 501(c)3 • Lumberton, NC

Profile

Firefighting, fire prevention and medical transport assistance/support in robeson county, nc

76 Rozier Church RoadLumberton, NC 28360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-0.4%

Higher net margin than 26% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$611,024

Up $109,932 (+22%) from 2023

Liabilities

Up

$191,058

Up $110,942 (+138%) from 2023

Net Assets

Down

$419,966

Down $1,010 (-0.2%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$246,579

Down $109,536 (-31%) from 2023

Expenses

Up

$247,589

Up $22,688 (+10%) from 2023

Net Income

Down

-$1,010

Down $132,224 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $389,448Liabilities 2018: $293,238Net Assets 2018: $96,2102018Assets 2019: $354,801Liabilities 2019: $255,188Net Assets 2019: $99,6132019Assets 2020: $316,732Liabilities 2020: $218,913Net Assets 2020: $97,8192020Assets 2021: $335,760Liabilities 2021: $41,082Net Assets 2021: $294,6782021Assets 2022: $309,977Liabilities 2022: $20,215Net Assets 2022: $289,7622022Assets 2023: $501,092Liabilities 2023: $80,116Net Assets 2023: $420,9762023Assets 2024: $611,024Liabilities 2024: $191,058Net Assets 2024: $419,9662024

Highlighted filing

2024

Assets$611,024
Liabilities$191,058
Net Assets$419,966
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $231,375Expenses 2018: $211,225Net Income 2018: $20,1502018Revenue 2019: $315,253Expenses 2019: $311,850Net Income 2019: $3,4032019Revenue 2020: $218,491Expenses 2020: $220,285Net Income 2020: -$1,7942020Revenue 2021: $383,633Expenses 2021: $186,774Net Income 2021: $196,8592021Revenue 2022: $215,750Expenses 2022: $220,666Net Income 2022: -$4,9162022Revenue 2023: $356,115Expenses 2023: $224,901Net Income 2023: $131,2142023Revenue 2024: $246,579Expenses 2024: $247,589Net Income 2024: -$1,0102024

Highlighted filing

2024

Revenue$246,579
Expenses$247,589
Net Income-$1,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$611,024
Liabilities
$191,058
Net assets
$419,966
Revenue
$246,579
Expenses
$247,589
Net income
-$1,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.91$4.20$2.47$2.48$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.80$4.21$3.56$2.25$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.20$2.90$2.16$2.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.41$2.95$3.84$1.87$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.19$0.98$2.18$2.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.55$1.00$3.15$3.12$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.93$0.96$2.31$2.11$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$282,875
Mission and Program Overview

Mission

Firefighting, fire prevention and medical transport assistance/support in robeson county, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,894$275,218▼ $11,676
Cash and Non-Interest-Bearing Accounts$90,508$92,130▲ $1,622
Accounts Receivable$19,438$22,100▲ $2,662
Total Assets$396,840$389,448▼ $7,392
Liabilities
Other Liabilities$314,078$291,369▼ $22,709
Accounts Payable and Accrued Expenses$6,702$1,869▼ $4,833
Total Liabilities$320,780$293,238▼ $27,542
Net Assets / Fund Balance
Unrestricted Net Assets$76,060$96,210▲ $20,150
Total Net Assets Fund Balance$76,060$96,210▲ $20,150
Total Liabilities and Net Assets / Fund Balance$396,840$389,448▼ $7,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,818$879,020$1,149,838
Land$4,400-$4,400
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Carlos TylerPresident
Eric LocklearDirector
Hoza ThompsonDirector
Leevon GodwinDirector
Windell BellDirector
Willie BellChief
Whitney BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,721
Program Service Revenue
$0
Investment Income
$25,483
Other Revenue
$12,171
All Other Contributions
$650
Change in Net Assets
$20,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,375
Total Revenue per Audited Statements
$231,375
Total Revenue per Form 990
$231,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,225
Total Fundraising Expense$9,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,950$6,098$9,263$57,311
Depreciation Depletion$48,759$5,418-$54,177
Insurance$13,399$2,365-$15,764
Interest$10,391$1,834-$12,225
Other Expenses$8,318$2,080-$10,398
Fees for Services Accounting-$5,250-$5,250
Travel$2,267$2,267-$4,534
Information Technology$2,994$686-$3,680
Total Functional Expenses$171,535$30,427$9,263$211,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,225
Total Expenses per Audited Statements$211,225
Total Expenses per Form 990$211,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Windell BellDirectorVarious ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Loans$282,157
Accrued Interest$9,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors/officers have the opportunity to review the form 990 prior to its final submission.”

Form 990, Page 6, Part VI, Line 15A

“Organization is a volunteer fire department; compensation for any members is on a contract basis based on services rendered. Board of directors reviews budget for contract labor during annual budget process.”

Form 990, Page 6, Part VI, Line 15B

“Organization is a volunteer fire department; compensation for any members is on a contract basis based on services rendered. Board of directors reviews budget for contract labor during annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Saddletree Volunteer Fire Dept
EIN
56-1056764
Phone
9107386850
Address
76 ROZIER CHURCH ROAD, LUMBERTON, NC 28360

Signing Officer

Name
Carlos Tyler
Title
President
Phone
9107386850
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Tyler
Formed
1972
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provides robeson county, nc volunteer fire fighting and emergency services support.”

Form 990, Part IX, Line 24E

“Food 4,800 2,399 2,400 professional fees 6,920 1,730 0 minor equipment 8,385 0 0 plate sale/events 0 0 6,863 fuel 5,019 1,255 0 paid calls 5,898 0 0 programs/expenses 4,660 0 0 fees 1,767 442 0 dues 1,856 19 0 office 610 68 0 miscellaneous 583 65 0 vehicle 646 0 0 rental 407 0 0 training 399 0 0 bank charges 0 120 0 total 41,950 6,098 9,263”

Raw XML Appendix394 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0988388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0178265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0171895
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0158024
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0167018
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0168696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0843898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193622
IRS990ScheduleA/Total509Grp/TotalAmt0988388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988421
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0879020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01149838
IRS990ScheduleD/ExpensesSubtotalAmt0211225
IRS990ScheduleD/LandGrp/BookValueAmt04400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0231375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275218
IRS990ScheduleD/TotalExpensesPerForm990Amt0211225
IRS990ScheduleD/TotalLiabilityAmt0291369
IRS990ScheduleD/TotalRevenuePerForm990Amt0231375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211225
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WINDELL BELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VARIOUS SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES ROBESON COUNTY, NC VOLUNTEER FIRE FIGHTING AND EMERGENCY SERVICES SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS/OFFICERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO ITS FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT; COMPENSATION FOR ANY MEMBERS IS ON A CONTRACT BASIS BASED ON SERVICES RENDERED. BOARD OF DIRECTORS REVIEWS BUDGET FOR CONTRACT LABOR DURING ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT; COMPENSATION FOR ANY MEMBERS IS ON A CONTRACT BASIS BASED ON SERVICES RENDERED. BOARD OF DIRECTORS REVIEWS BUDGET FOR CONTRACT LABOR DURING ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 4,800 2,399 2,400 PROFESSIONAL FEES 6,920 1,730 0 MINOR EQUIPMENT 8,385 0 0 PLATE SALE/EVENTS 0 0 6,863 FUEL 5,019 1,255 0 PAID CALLS 5,898 0 0 PROGRAMS/EXPENSES 4,660 0 0 FEES 1,767 442 0 DUES 1,856 19 0 OFFICE 610 68 0 MISCELLANEOUS 583 65 0 VEHICLE 646 0 0 RENTAL 407 0 0 TRAINING 399 0 0 BANK CHARGES 0 120 0 TOTAL 41,950 6,098 9,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396840
IRS990/TotalAssetsEOYAmt0389448
IRS990/TotalAssetsGrp/BOYAmt0396840
IRS990/TotalAssetsGrp/EOYAmt0389448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320780
IRS990/TotalLiabilitiesEOYAmt0293238
IRS990/TotalLiabilitiesGrp/BOYAmt0320780
IRS990/TotalLiabilitiesGrp/EOYAmt0293238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096210
IRS990/TotalProgramServiceExpensesAmt0171535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231375
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389448
IRS990/TravelGrp/ManagementAndGeneralAmt02267
IRS990/TravelGrp/ProgramServicesAmt02267
IRS990/TravelGrp/TotalAmt04534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096210
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107386850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLETREE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0561056764
ReturnHeader/Filer/PhoneNum09107386850
ReturnHeader/Filer/USAddress/AddressLine1Txt076 ROZIER CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:16:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561057695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUIE NORMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02019-06-17T09:16:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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