Civic Intelligence

Saddletree Volunteer Fire Department

990 • Fiscal year 2018 • EIN 56-1056764

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

Organization ProfileN/A
76 Rozier Church RoadLumberton, NC 28360

(910) 738-6850

Siviq Scores

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

Liabilities / Assets

95th percentile

0.75x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$389,448

No earlier filing loaded for comparison.

Net Assets

$96,210

No earlier filing loaded for comparison.

Liabilities

$293,238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

$231,375

No earlier filing loaded for comparison.

Expenses

$211,225

No earlier filing loaded for comparison.

Net Income

$20,150

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.

$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

2018

Assets$389,448
Liabilities$293,238
Net Assets$96,210
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$231,375
Expenses$211,225
Net Income$20,150
Open 2018 Filing
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 Pay89th 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”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0879020
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19212
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VARIOUS SERVICES
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211225
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0293238
IRS990/TotalLiabilitiesGrp/BOYAmt0320780
IRS990/TotalLiabilitiesGrp/EOYAmt0293238
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IRS990/TotalProgramServiceExpensesAmt0171535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231375
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389448
IRS990/TravelGrp/ManagementAndGeneralAmt02267
IRS990/TravelGrp/ProgramServicesAmt02267
IRS990/TravelGrp/TotalAmt04534
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt096210
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IRS990/VotingMembersIndependentCnt07
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,448
Liabilities
$293,238
Net assets
$96,210
Revenue
$231,375
Expenses
$211,225
Net income
$20,150
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
2018Detailed filing. Detailed filing data is available for this year.$3.89$2.93$0.96$2.31$2.11$0.20