Civic Intelligence

Saddletree Volunteer Fire Department

990 • Fiscal year 2022 • EIN 56-1056764

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-7.7%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$309,977

Down $25,783 (-7.7%) from 2021

Net Assets

Down

$289,762

Down $4,916 (-1.7%) from 2021

Liabilities

Down

$20,215

Down $20,867 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$215,750

Down $167,883 (-44%) from 2021

Expenses

Up

$220,666

Up $33,892 (+18%) from 2021

Net Income

Down

-$4,916

Down $201,775 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$309,977
Liabilities$20,215
Net Assets$289,762
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$215,750
Expenses$220,666
Net Income-$4,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$215,750
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$194,959$159,414▼ $35,545
Cash and Non-Interest-Bearing Accounts$116,543$135,993▲ $19,450
Accounts Receivable$24,258$14,570▼ $9,688
Total Assets$335,760$309,977▼ $25,783
Liabilities
Other Liabilities$37,775$17,556▼ $20,219
Accounts Payable and Accrued Expenses$3,307$2,659▼ $648
Total Liabilities$41,082$20,215▼ $20,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,678$289,762▼ $4,916
Total Net Assets Fund Balance$294,678$289,762▼ $4,916
Total Liabilities and Net Assets / Fund Balance$335,760$309,977▼ $25,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,014$771,932$926,946
Land$4,400-$4,400
Compensation and Service Providers
Top Officer Pay88th 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
$214,592
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$1,155
All Other Contributions
$3,284
Change in Net Assets
$-4,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,750
Total Revenue per Audited Statements
$215,750
Total Revenue per Form 990
$215,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,243$2,411-$44,654
Depreciation Depletion$31,990$3,554-$35,544
Insurance$11,727$2,932-$14,659
Other Expenses$12,246$1,361-$13,607
Fees for Services Other$8,200$2,050-$10,250
Office Expenses-$7,190-$7,190
Fees for Services Accounting-$5,250-$5,250
Interest$1,136$284-$1,420
Total Functional Expenses$189,378$31,288$0$220,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,666
Total Expenses per Audited Statements$220,666
Total Expenses per Form 990$220,666
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$17,556
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
2022-12-15
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, Page 2, Part III, Line 4D

“Volunteer firefighting in and around lumberton, north carolina.”

Form 990, Part IX, Line 24E

“Utilities 9,585 2,396 0 fuel 9,735 0 0 paid calls 9,179 0 0 training 5,090 0 0 programs/expenses 3,702 0 0 food 2,788 0 0 dues 1,450 0 0 rental 714 0 0 bank charges 0 15 0 total 42,243 2,411 0”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02659
IRS990/AccountsReceivableGrp/BOYAmt024258
IRS990/AccountsReceivableGrp/EOYAmt014570
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIREFIGHTING, FIRE PREVENTION AND MEDICAL TRANSPORT ASSISTANCE/SUPPORT IN ROBESON COUNTY, NC
IRS990/AllOtherContributionsAmt03284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042243
IRS990/AllOtherExpensesGrp/TotalAmt044654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WHITNEY BELL
IRS990/BooksInCareOfDetail/PhoneNum09107386850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 ROZIER CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0116543
IRS990/CashNonInterestBearingGrp/EOYAmt0135993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0220666
IRS990/CYOtherRevenueAmt01155
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4916
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0220666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03554
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031990
IRS990/DepreciationDepletionGrp/TotalAmt035544
IRS990/Desc0VOLUNTEER FIREFIGHTING IN AND AROUND LUMBERTON, NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08200
IRS990/FeesForServicesOtherGrp/TotalAmt010250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WINDELL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LEEVON GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm3HOZA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITNEY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIE BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0211308
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02932
IRS990/InsuranceGrp/ProgramServicesAmt011727
IRS990/InsuranceGrp/TotalAmt014659
IRS990/InterestGrp/ManagementAndGeneralAmt0284
IRS990/InterestGrp/ProgramServicesAmt01136
IRS990/InterestGrp/TotalAmt01420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159414
IRS990/LandBldgEquipCostOrOtherBssAmt0931346
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIREFIGHTING, FIRE PREVENTION AND MEDICAL TRANSPORT ASSISTANCE/SUPPORT IN ROBESON COUNTY, NC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294678
IRS990/NetAssetsOrFundBalancesEOYAmt0289762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07190
IRS990/OfficeExpensesGrp/TotalAmt07190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS - BUILDING
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11361
IRS990/OtherExpensesGrp/ProgramServicesAmt025024
IRS990/OtherExpensesGrp/ProgramServicesAmt128639
IRS990/OtherExpensesGrp/ProgramServicesAmt228173
IRS990/OtherExpensesGrp/ProgramServicesAmt312246
IRS990/OtherExpensesGrp/TotalAmt031280
IRS990/OtherExpensesGrp/TotalAmt128639
IRS990/OtherExpensesGrp/TotalAmt228173
IRS990/OtherExpensesGrp/TotalAmt313607
IRS990/OtherLiabilitiesGrp/BOYAmt037775
IRS990/OtherLiabilitiesGrp/EOYAmt017556
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01155
IRS990/OtherRevenueTotalAmt01155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLOS TYLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER FIREFIGHTING IN AND AROUND LUMBERTON, NORTH CAROLINA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171564
IRS990/PYOtherExpensesAmt0186774
IRS990/PYOtherRevenueAmt05754
IRS990/PYRevenuesLessExpensesAmt0196859
IRS990/PYTotalExpensesAmt0186774
IRS990/PYTotalRevenueAmt0383633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4916
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01350808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0198165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0195209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0191574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0178265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0763213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191086
IRS990ScheduleA/Total509Grp/TotalAmt01350808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350851
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/BookValueAmt0155014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0926946
IRS990ScheduleD/ExpensesSubtotalAmt0220666
IRS990ScheduleD/LandGrp/BookValueAmt04400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LOANS
IRS990ScheduleD/RevenueSubtotalAmt0215750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159414
IRS990ScheduleD/TotalExpensesPerForm990Amt0220666
IRS990ScheduleD/TotalLiabilityAmt017556
IRS990ScheduleD/TotalRevenuePerForm990Amt0215750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220666
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/ExplanationTxt1VOLUNTEER FIREFIGHTING IN AND AROUND LUMBERTON, NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS/OFFICERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO ITS FINAL SUBMISSION.
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/ExplanationTxt4ORGANIZATION 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/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 9,585 2,396 0 FUEL 9,735 0 0 PAID CALLS 9,179 0 0 TRAINING 5,090 0 0 PROGRAMS/EXPENSES 3,702 0 0 FOOD 2,788 0 0 DUES 1,450 0 0 RENTAL 714 0 0 BANK CHARGES 0 15 0 TOTAL 42,243 2,411 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335760
IRS990/TotalAssetsEOYAmt0309977
IRS990/TotalAssetsGrp/BOYAmt0335760
IRS990/TotalAssetsGrp/EOYAmt0309977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041082
IRS990/TotalLiabilitiesEOYAmt020215
IRS990/TotalLiabilitiesGrp/BOYAmt041082
IRS990/TotalLiabilitiesGrp/EOYAmt020215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289762
IRS990/TotalOtherProgSrvcExpenseAmt08200
IRS990/TotalProgramServiceExpensesAmt0189378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215750
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107386850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
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/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02023-02-07T14:20:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,977
Liabilities
$20,215
Net assets
$289,762
Revenue
$215,750
Expenses
$220,666
Net income
-$4,916
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
2022Detailed filing. Detailed filing data is available for this year.$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