Civic Intelligence

Samantha Fire Protection District

990 • Fiscal year 2011 • EIN 63-0902956

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 11, 2011

Organization Profile
PO Box 6035482
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$113,215

No earlier filing loaded for comparison.

Net Assets

$113,215

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$118,874

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$113,215
Liabilities$0
Net Assets$113,215
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$118,874
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 11, 2011
Return Version
2010v3.2
Gross Receipts
$117,979
Filing and Contact Details

Filer

EIN
63-0902956
Raw XML Appendix320 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/Description0MEDICAL CALLS/203 RUNS HOUSE FIRE CALLS /9 RUNS ACCIDENTS-VEHICLE RESCUE CALLS/52 RUNS BRUSH FIRE CALLS / 37 RUNS HAZMAT CALLS / 0 RUN ASSISTS / 3 RUNS TREES DOWN/TORNADOS/ 6 RUNS FIRE ALARMS/ 4 RUNS OTHER/ 7 RUNS
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES.
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4FIRE CHIEF
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IRS990/GrantsToOrganizations0false
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0302
IRS990/InvestmentIncomePriorYear0355
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0302
IRS990/InvestmentIncome/TotalRevenueColumn0302
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingMembersGoverningBody010
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IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear065290
IRS990/OtherExpensesCurrentYear0114614
IRS990/OtherExpenses/Description02ND BLDG PAYOFF
IRS990/OtherExpenses/Description1FIRE TRUCK PAYMENT 2
IRS990/OtherExpenses/Description2FIRE EQUIPMENT
IRS990/OtherExpenses/Description32010 F 550 SERVICE TRUCK
IRS990/OtherExpenses/Description4TANKER PAYMENT
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IRS990/OtherExpenses/ProgramServices213552
IRS990/OtherExpenses/ProgramServices310780
IRS990/OtherExpenses/ProgramServices49666
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IRS990/OtherExpenses/Total115837
IRS990/OtherExpenses/Total213552
IRS990/OtherExpenses/Total310780
IRS990/OtherExpenses/Total49666
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IRS990/OtherRevenueMisc/Description0EXCALIBUR MARKETING
IRS990/OtherRevenueMisc/Description1BIRD HUNT
IRS990/OtherRevenueMisc/ExclusionAmount012180
IRS990/OtherRevenueMisc/ExclusionAmount11400
IRS990/OtherRevenueMisc/TotalRevenueColumn012180
IRS990/OtherRevenueMisc/TotalRevenueColumn11400
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-895
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY0-895
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year09848
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years09483
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years09820
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years06455
IRS990ScheduleA/AmtsFromSubstContributors/Total035606
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08562
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0224
IRS990ScheduleA/GrossInvestmentIncome509/Total01852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0302
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 9,514 RADIO SERVICES & REPAIRS 6,093 FIRE TRUCK REPAIR & MAINT 3,857 FUEL 3,462 GRANT EXPENSE 2,747 BUILDING REPAIRS & MAINTA 2,616 MEDICAL SUPPLIES 1,971 2 BLDG TELEPHONES 1,884 SUPPLIES 1,594 FIRE PROTECTION ST & CO D 1,380 AIR ANALYSIS 770 EQUIPMENT 719 GARBAGE 392 NATURAL GAS 373 DRINK & ICE 253 BANK CHARGES 154 ADVERTISING 150 POSTAGE 144 EQUIPMENT REPAIRS 113 OFFICE SUPPLIES 64 TAGS 18 LICENSE & PERMITS 4 WORKMAN'S COMP INS 4
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24F
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011240 CRIPPLE CREEK RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BERRY
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035546
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0114110
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IRS990/TotalRevenuePriorYear0115113
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IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
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
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0STEVEN BALLARD
ReturnHeader/Officer/Phone02053391254
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-11
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/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T11:59:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,215
Liabilities
$0
Net assets
$113,215
Revenue
-
Expenses
$118,874
Net income
-
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