Civic Intelligence

Saddletree Volunteer Fire Department

990 • Fiscal year 2023 • EIN 56-1056764

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

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

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

62%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

65%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$501,092

Up $191,115 (+62%) from 2022

Net Assets

Up

$420,976

Up $131,214 (+45%) from 2022

Liabilities

Up

$80,116

Up $59,901 (+296%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$356,115

Up $140,365 (+65%) from 2022

Expenses

Up

$224,901

Up $4,235 (+1.9%) from 2022

Net Income

Up

$131,214

Up $136,130 (+2769%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$501,092
Liabilities$80,116
Net Assets$420,976
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$356,115
Expenses$224,901
Net Income$131,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$356,115
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$159,414$405,856▲ $246,442
Cash and Non-Interest-Bearing Accounts$135,993$81,925▼ $54,068
Accounts Receivable$14,570$13,311▼ $1,259
Total Assets$309,977$501,092▲ $191,115
Liabilities
Other Liabilities$17,556$75,813▲ $58,257
Accounts Payable and Accrued Expenses$2,659$4,303▲ $1,644
Total Liabilities$20,215$80,116▲ $59,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,762$420,976▲ $131,214
Total Net Assets Fund Balance$289,762$420,976▲ $131,214
Total Liabilities and Net Assets / Fund Balance$309,977$501,092▲ $191,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401,456$668,963$1,070,419
Land$4,400-$4,400
Compensation and Service Providers
Top Officer Pay86th 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
$211,672
Program Service Revenue
$0
Investment Income
$144,443
Other Revenue
$0
All Other Contributions
$683
Change in Net Assets
$131,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,115
Total Revenue per Audited Statements
$356,115
Total Revenue per Form 990
$356,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,901
Total Fundraising Expense$3,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,134$4,413$3,348$46,895
Depreciation Depletion$38,723$4,303-$43,026
Insurance$23,302$5,825-$29,127
Other Expenses$11,678$2,920-$14,598
Interest-$6,678-$6,678
Travel-$5,234-$5,234
Office Expenses-$3,827-$3,827
Total Functional Expenses$167,903$53,650$3,348$224,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,901
Total Expenses per Audited Statements$224,901
Total Expenses per Form 990$224,901
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$75,813
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
2024-01-18
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

Preparer

Firm
Norman Bass & Parnell Cpas Pllc
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

“Fuel 12,791 0 0 paid calls 10,090 0 0 minor equipment 10,026 0 0 food 0 0 3,348 dues 2,771 0 0 programs/expenses 2,150 0 0 repairs - building 0 2,100 0 community donations 0 1,701 0 rental 1,108 0 0 miscellaneous 0 391 0 bank charges 0 221 0 uniforms 198 0 0 total 39,134 4,413 3,348”

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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/BookValueAmt0401456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01070419
IRS990ScheduleD/ExpensesSubtotalAmt0224901
IRS990ScheduleD/LandGrp/BookValueAmt04400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LOANS
IRS990ScheduleD/RevenueSubtotalAmt0356115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405856
IRS990ScheduleD/TotalExpensesPerForm990Amt0224901
IRS990ScheduleD/TotalLiabilityAmt075813
IRS990ScheduleD/TotalRevenuePerForm990Amt0356115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224901
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WINDELL BELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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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/ExplanationTxt6FUEL 12,791 0 0 PAID CALLS 10,090 0 0 MINOR EQUIPMENT 10,026 0 0 FOOD 0 0 3,348 DUES 2,771 0 0 PROGRAMS/EXPENSES 2,150 0 0 REPAIRS - BUILDING 0 2,100 0 COMMUNITY DONATIONS 0 1,701 0 RENTAL 1,108 0 0 MISCELLANEOUS 0 391 0 BANK CHARGES 0 221 0 UNIFORMS 198 0 0 TOTAL 39,134 4,413 3,348
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0501092
IRS990/TotalAssetsGrp/BOYAmt0309977
IRS990/TotalAssetsGrp/EOYAmt0501092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020215
IRS990/TotalLiabilitiesEOYAmt080116
IRS990/TotalLiabilitiesGrp/BOYAmt020215
IRS990/TotalLiabilitiesGrp/EOYAmt080116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420976
IRS990/TotalProgramServiceExpensesAmt0167903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501092
IRS990/TravelGrp/ManagementAndGeneralAmt05234
IRS990/TravelGrp/TotalAmt05234
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107386850
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934924205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN BASS & PARNELL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02024-03-11T11:14:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,092
Liabilities
$80,116
Net assets
$420,976
Revenue
$356,115
Expenses
$224,901
Net income
$131,214
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
2023Detailed filing. Detailed filing data is available for this year.$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