Civic Intelligence

Tharptown Water & Fire Protection Authority

EIN 63-0835599

23 Hwy 8035654
Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

14th percentile

-63%

Higher net margin than 14% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

41st percentile

-8.3%

Faster asset growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$218,078

Down $19,765 (-8.3%) from 2010

Liabilities

Down

$16,299

Down $3,701 (-19%) from 2010

Net Assets

Down

$201,779

Down $16,064 (-7.4%) from 2010

Operations
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$25,616

Up $4,819 (+23%) from 2010

Expenses

Up

$41,680

Up $7,337 (+21%) from 2010

Net Income

Down

-$16,064

Down $2,518 (-19%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $237,843Liabilities 2010: $20,000Net Assets 2010: $217,8432010Assets 2011: $218,078Liabilities 2011: $16,299Net Assets 2011: $201,7792011

Highlighted filing

2011

Assets$218,078
Liabilities$16,299
Net Assets$201,779
Open 2011 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $20,797Expenses 2010: $34,343Net Income 2010: -$13,5462010Revenue 2011: $25,616Expenses 2011: $41,680Net Income 2011: -$16,0642011

Highlighted filing

2011

Revenue$25,616
Expenses$41,680
Net Income-$16,064
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,078
Liabilities
$16,299
Net assets
$201,779
Revenue
$25,616
Expenses
$41,680
Net income
-$16,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.16$2.02$0.26$0.42$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.20$2.18$0.21$0.34$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
63-0835599
Raw XML Appendix199 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
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CompensationExplanation/Compensation/PersonName1BARRY CAMPBELL
CompensationExplanation/Compensation/PersonName2TERRY PENNINGTON
CompensationExplanation/Compensation/PersonName3DOUGLAS COAN
CompensationExplanation/Compensation/PersonName4JOSH NICHOLSON
CompensationExplanation/Compensation/PersonName5JOHN GROSS
CompensationExplanation/Compensation/PersonName6JANICE PENNINGTON
CompensationExplanation/Compensation/PersonName7RAY L HILL
CompensationExplanation/Compensation/PersonName8GLENN KIEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011614
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/FeesAndOthPymtToIndContractors0450
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IRS990EZ/GrossReceipts039368
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IRS990EZ/MembershipDues03850
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IRS990EZ/OccupancyRentUtilitiesAndMaint02065
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035654
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode635654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode735654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode835654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS HATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUGLAS COAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSH NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANICE PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RAY L HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GLENN KIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF/D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSIST CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0226229
IRS990EZ/OtherAssetsTotal/EOY0200747
IRS990EZ/OtherExpensesTotal039165
IRS990EZ/OtherRevenueTotal04093
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION FOR COMMUNITY THROUGH VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION THROUGH VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040887
IRS990EZ/ProgramServiceRevenue0100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013752
IRS990EZ/SpecialEventsNetIncomeLoss03728
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020000
IRS990EZ/SumOfTotalLiabilities/EOY016299
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105837 HWY 48
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035654
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANICE PENNINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563324862
IRS990EZ/TotalAssets/BOY0237843
IRS990EZ/TotalAssets/EOY0218078
IRS990EZ/TotalExpenses041680
IRS990EZ/TotalProgramServiceExpenses040887
IRS990EZ/TotalRevenue025616
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013752
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017480
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017480
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017480
IRS990ScheduleG/EventsInformation/NameOfEvent10SWAMP JOHN'S DI
IRS990ScheduleG/EventsInformation/NetIncomeSummary03728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013752
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013752
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF ASSETS FULLY DEPRE 3,880 WORK COMP INS REFUND 163 REFUND EXPENSES 50 TOTAL 4,093
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 227 EQUIPMENT REPAIRS 925 SMALL EQUIPMENT 1,476 TRUCK FUEL 1,914 TRUCK MAINTENANCE 797 DUES AND TRAINING 310 BANK INDEPENDENT INT ON TRUCK 886 INSURANCE FIRE FIGHTERS 300 BUILDING & TRUCK INSURANCE 5,520 WORKERS COMP INSURANCE 1,328 NON-INVESTMENT DEPRECIATION 25,482 TOTAL 39,165
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 380,581 360,527 LESS ACCUMULATED DEPRECIATION 154,352 159,780 TOTAL 226,229 200,747
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE AND OTHER NOTES PAYABLE 20,000 16,299
IRS990ScheduleO/GeneralExplanation/Explanation4FIRE PROTECTION FOR COMMUNITY THROUGH VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630835599
ReturnHeader/Filer/Name/BusinessNameLine10THARPTOWN WATER & FIRE PROTECTION
ReturnHeader/Filer/Name/BusinessNameLine20AUTHORITY
ReturnHeader/Filer/NameControl0THAR
ReturnHeader/Filer/Phone02563324862
ReturnHeader/Filer/USAddress/AddressLine1023 HWY 80
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035654
ReturnHeader/Officer/DateSigned02012-07-28
ReturnHeader/Officer/Name0DOUGLAS HATTON
ReturnHeader/Officer/Phone02563324862
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOE M TUCKER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 866
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035653
ReturnHeader/Preparer/Name0JOE M TUCKER CPA
ReturnHeader/Preparer/Phone02563322004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T11:14:54-05:00

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