Civic Intelligence

Saddletree Volunteer Fire Department

990 • Fiscal year 2020 • EIN 56-1056764

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

96th percentile

0.69x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-31%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$316,732

Down $38,069 (-11%) from 2019

Net Assets

Down

$97,819

Down $1,794 (-1.8%) from 2019

Liabilities

Down

$218,913

Down $36,275 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$218,491

Down $96,762 (-31%) from 2019

Expenses

Down

$220,285

Down $91,565 (-29%) from 2019

Net Income

Down

-$1,794

Down $5,197 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$316,732
Liabilities$218,913
Net Assets$97,819
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$218,491
Expenses$220,285
Net Income-$1,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$218,491
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$246,764$208,178▼ $38,586
Cash and Non-Interest-Bearing Accounts$77,709$86,653▲ $8,944
Accounts Receivable$30,328$21,901▼ $8,427
Total Assets$354,801$316,732▼ $38,069
Liabilities
Other Liabilities$252,696$215,859▼ $36,837
Accounts Payable and Accrued Expenses$2,492$3,054▲ $562
Total Liabilities$255,188$218,913▼ $36,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,613$97,819▼ $1,794
Total Net Assets Fund Balance$99,613$97,819▼ $1,794
Total Liabilities and Net Assets / Fund Balance$354,801$316,732▼ $38,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,778$959,628$1,163,406
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 BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,833
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$16,654
All Other Contributions
$6,624
Change in Net Assets
$-1,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,491
Total Revenue per Audited Statements
$218,491
Total Revenue per Form 990
$218,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,285
Total Fundraising Expense$9,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,139$6,608$9,754$68,501
Depreciation Depletion$36,376$4,042-$40,418
Insurance$12,881$3,220-$16,101
Other Expenses$8,986$2,247-$11,233
Interest$7,796$1,949-$9,745
Travel$4,451$4,451-$8,902
Fees for Services Accounting-$5,250-$5,250
Information Technology$3,232$808-$4,040
Total Functional Expenses$181,956$28,575$9,754$220,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,285
Total Expenses per Audited Statements$220,285
Total Expenses per Form 990$220,285
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$211,177
Accrued Interest$4,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-04-27
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

“Utilities 8,336 2,084 0 hurricane repairs 7,546 1,887 0 professional fees 6,968 1,742 0 paid calls 7,560 0 0 plate sale/events 0 0 6,866 supplies 6,730 68 0 fuel 6,028 0 0 food 2,888 0 2,888 fees 1,700 0 0 training 1,527 0 0 miscellaneous 1,130 126 0 dues 1,165 0 0 pension 0 600 0 rental 561 0 0 bank charges 0 95 0 office 0 6 0 total 52,139 6,608 9,754”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01146386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0959628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01163406
IRS990ScheduleD/ExpensesSubtotalAmt0220285
IRS990ScheduleD/LandGrp/BookValueAmt04400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0218491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208178
IRS990ScheduleD/TotalExpensesPerForm990Amt0220285
IRS990ScheduleD/TotalLiabilityAmt0215859
IRS990ScheduleD/TotalRevenuePerForm990Amt0218491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220285
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5UTILITIES 8,336 2,084 0 HURRICANE REPAIRS 7,546 1,887 0 PROFESSIONAL FEES 6,968 1,742 0 PAID CALLS 7,560 0 0 PLATE SALE/EVENTS 0 0 6,866 SUPPLIES 6,730 68 0 FUEL 6,028 0 0 FOOD 2,888 0 2,888 FEES 1,700 0 0 TRAINING 1,527 0 0 MISCELLANEOUS 1,130 126 0 DUES 1,165 0 0 PENSION 0 600 0 RENTAL 561 0 0 BANK CHARGES 0 95 0 OFFICE 0 6 0 TOTAL 52,139 6,608 9,754
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354801
IRS990/TotalAssetsEOYAmt0316732
IRS990/TotalAssetsGrp/BOYAmt0354801
IRS990/TotalAssetsGrp/EOYAmt0316732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255188
IRS990/TotalLiabilitiesEOYAmt0218913
IRS990/TotalLiabilitiesGrp/BOYAmt0255188
IRS990/TotalLiabilitiesGrp/EOYAmt0218913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097819
IRS990/TotalProgramServiceExpensesAmt0181956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218491
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316732
IRS990/TravelGrp/ManagementAndGeneralAmt04451
IRS990/TravelGrp/ProgramServicesAmt04451
IRS990/TravelGrp/TotalAmt08902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107386850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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/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/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02021-05-07T12:44:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,732
Liabilities
$218,913
Net assets
$97,819
Revenue
$218,491
Expenses
$220,285
Net income
-$1,794
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
2020Detailed filing. Detailed filing data is available for this year.$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