Civic Intelligence

Tharptown Water & Fire Protection Authority

990EZ • Fiscal year 2011 • EIN 63-0835599

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 28, 2012

Organization Profile
23 Hwy 8035654
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$218,078

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

Net Assets

Down

$201,779

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

Liabilities

Down

$16,299

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

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th 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

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
CompensationExplanation/Compensation/PersonName0DOUGLAS HATTON
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
IRS990EZ/CashSavingsAndInvestments/EOY017331
IRS990EZ/ContributionsGiftsGrantsEtc012034
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16064
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017480
IRS990EZ/GainOrLossFromSaleOfAssets01800
IRS990EZ/GrossAmountFromSaleOfAssets01800
IRS990EZ/GrossReceipts039368
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03850
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0217843
IRS990EZ/NetAssetsOrFundBalancesBOY0217843
IRS990EZ/NetAssetsOrFundBalances/EOY0201779
IRS990EZ/NetAssetsOrFundBalancesEOY0201779
IRS990EZ/OccupancyRentUtilitiesAndMaint02065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101738 HWY 177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11534 WHITLOCK BRANCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125837 HWY 48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13330 HWY 177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417517 HWY 81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151205 BETHLEHEM RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165837 HWY 48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine175157 HWY 48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18425 HWY 80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8RUSSELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135654
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUSSELLVILLE
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits