Civic Intelligence

Samantha Fire Protection District

EIN 63-0902956 • 501(c)3

PO Box 6035482
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$94,681

Down $24,809 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$94,681

Down $24,809 (-21%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

$106,690

No earlier filing loaded for comparison.

Expenses

Up

$131,499

Up $35,998 (+38%) from 2012

Net Income

-$24,809

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $113,215Liabilities 2011: $0Net Assets 2011: $113,2152011Assets 2012: $119,490Liabilities 2012: $0Net Assets 2012: $119,4902012Assets 2013: $94,681Liabilities 2013: $0Net Assets 2013: $94,6812013

Highlighted filing

2013

Assets$94,681
Liabilities$0
Net Assets$94,681
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $118,8742011Expenses 2012: $95,5012012Revenue 2013: $106,690Expenses 2013: $131,499Net Income 2013: -$24,8092013

Highlighted filing

2013

Revenue$106,690
Expenses$131,499
Net Income-$24,809
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,681
Liabilities
$0
Net assets
$94,681
Revenue
$106,690
Expenses
$131,499
Net income
-$24,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.07$1.31$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$106,690
Filing and Contact Details

Filer

EIN
63-0902956
Raw XML Appendix308 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.

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IRS990/OtherExpenses/Description1FIRE TRUCK PAYMENT 2
IRS990/OtherExpenses/Description22010 F 550 SERVICE TRUCK
IRS990/OtherExpenses/Description3TANKER PAYMENT
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IRS990ScheduleO/GeneralExplanation/Explanation0STORM DAMAGE/ 1 RUNS OTHER/ 76 RUNS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING 9,600 0 0 FIRE TRUCK REPAIR & MAINT 8,068 0 0 FUEL 6,829 0 0 RADIO SERVICES & REPAIRS 6,574 0 0 WILDLAND GRANT EXPENSE 4,222 0 0 MEDICAL SUPPLIES 2,754 0 0 2 BLDG TELEPHONES 2,292 0 0 BUILDING REPAIRS & MAINTA 2,051 0 0 SUPPLIES 1,489 0 0 DUES & SUBSCRIPTIONS 1,420 0 0 GARBAGE 431 0 0 BANK CHARGES 383 0 0 OUTSIDE SERVICES 250 0 0 NATURAL GAS 211 0 0 AIR ANALYSIS 120 0 0 AWARDS 90 0 0 AUTO EXPENSE 18 0 0 ROUNDING 13 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630902956
ReturnHeader/Filer/Name/BusinessNameLine10SAMANTHA FIRE PROTECTION DISTRICT
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone02053391254
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 60
ReturnHeader/Filer/USAddress/City0SAMANTHA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035482
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ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0STEVEN BALLARD
ReturnHeader/Officer/Phone02053391254
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA MCCARLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011554 CRIPPLE CREEK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035546
ReturnHeader/Preparer/Name0LINDA MCCARLEY
ReturnHeader/Preparer/Phone02053307805
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T12:50:52-05:00

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