Civic Intelligence

Samantha Fire Protection District

990 • Fiscal year 2012 • EIN 63-0902956

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 24, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$119,490

Up $6,275 (+5.5%) from 2011

Net Assets

Up

$119,490

Up $6,275 (+5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,501

Down $23,373 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2012

Assets$119,490
Liabilities$0
Net Assets$119,490
Open 2012 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

2012

Revenue-
Expenses$95,501
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$101,776
Filing and Contact Details

Filer

EIN
63-0902956
Raw XML Appendix301 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RURAL FIRE PROTECTION
IRS990/AllOtherContributions085459
IRS990/AllOtherExpenses/ProgramServices042895
IRS990/AllOtherExpenses/Total042895
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0113215
IRS990/CashNonInterestBearing/EOY0119490
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ContributionsGrantsCurrentYear091459
IRS990/ContributionsGrantsPriorYear0104097
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IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30true
IRS990/Description0MEDICAL CALLS/217 RUNS HOUSE FIRE CALLS /9 RUNS ACCIDENTS-VEHICLE RESCUE CALLS/18 RUNS BRUSH FIRE CALLS / 19 RUNS HAZMAT CALLS / 2 RUN ASSISTS / 2 RUNS TREES DOWN/TORNADOS/ 8 RUNS FIRE ALARMS/ 3 RUNS VEHICLE FIRES / 2 RUNS DOWN POWER LINES / 9 RUNS FALSE ALARMS / 9 RUNS TRAFFIC CONTROL/ 1 RUN SMOKE CALLS / 2 RUNS PUBLIC SERVICE / 1 RUN CONTROL BURNS/ 3 RUNS CANCELLED CALLS/ 1 RUN OTHER/ 3 RUNS
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IRS990/FeesForServicesAccounting/Total0100
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IRS990/FeesForServicesProfFundraising/Total03995
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JEFF GILLIAM
IRS990/Form990PartVIISectionA/NamePerson1MIKE OSWALT
IRS990/Form990PartVIISectionA/NamePerson2MARY MCCARLEY
IRS990/Form990PartVIISectionA/NamePerson3STEVEN BALLARD
IRS990/Form990PartVIISectionA/NamePerson4GARY HONEYCUTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GovernmentGrants06000
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents010250
IRS990/GrossReceipts0101776
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear067
IRS990/InvestmentIncomePriorYear0302
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome067
IRS990/InvestmentIncome/TotalRevenueColumn067
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RURAL FIRE PROTECTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0113215
IRS990/NetAssetsOrFundBalancesEOY0119490
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010250
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010250
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02228
IRS990/Occupancy/Total02228
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0114614
IRS990/OtherExpensesCurrentYear091506
IRS990/OtherExpenses/Description0FIRE TRUCK PAYMENT 2
IRS990/OtherExpenses/Description12010 F 550 SERVICE TRUCK
IRS990/OtherExpenses/Description21985 PIERCE ARROW
IRS990/OtherExpenses/Description3TANKER PAYMENT
IRS990/OtherExpenses/ProgramServices015837
IRS990/OtherExpenses/ProgramServices110780
IRS990/OtherExpenses/ProgramServices210000
IRS990/OtherExpenses/ProgramServices39666
IRS990/OtherExpenses/Total015837
IRS990/OtherExpenses/Total110780
IRS990/OtherExpenses/Total210000
IRS990/OtherExpenses/Total39666
IRS990/OtherRevenueCurrentYear010250
IRS990/OtherRevenuePriorYear013580
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06275
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0113215
IRS990/RetainedEarningsEndowmentEtc/EOY0119490
IRS990/RevenuesLessExpensesCY06275
IRS990/RevenuesLessExpensesPriorYear0-895
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years09848
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years09483
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years09820
IRS990ScheduleA/AmtsFromSubstContributors/Total029151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0104097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017854
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0243814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014820
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044520
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010250
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years014848
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total038678
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.84840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090297861
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09483
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years09820
IRS990ScheduleA/SupportFromDQPsEtc/Total029151
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101776
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048146
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026437
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032674
IRS990ScheduleA/TotalSupportTotal/Total0327012
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TRAFFIC CONTROL/ 1 RUN SMOKE CALLS / 2 RUNS PUBLIC SERVICE / 1 RUN CONTROL BURNS/ 3 RUNS CANCELLED CALLS/ 1 RUN OTHER/ 3 RUNS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 9,619 FIRE EQUIPMENT 7,144 BUILDING REPAIRS & MAINTA 6,768 FIRE TRUCK REPAIR & MAINT 5,032 FUEL 4,103 WORKMAN'S COMP INS 2,252 2 BLDG TELEPHONES 1,899 RADIO SERVICES & REPAIRS 1,241 FIRE PROTECTION ST & CO D 1,075 MEDICAL SUPPLIES 843 TRAINING 750 OFFICE SUPPLIES 577 SUPPLIES 410 GARBAGE 401 NATURAL GAS 264 POSTAGE 117 MISCELLANEOUS 109 DRINK & ICE 99 GIFTS 67 BANK CHARGES 56 AUTO EXPENSE 45 TAGS 24
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011240 CRIPPLE CREEK RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BERRY
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035546
IRS990/TheBooksAreInCareOf/NamePerson0STEVEN BALLARD
IRS990/TheBooksAreInCareOf/TelephoneNumber02053391254
IRS990/TotalAssets/BOY0113215
IRS990/TotalAssetsBOY0113215
IRS990/TotalAssets/EOY0119490
IRS990/TotalAssetsEOY0119490
IRS990/TotalCompGT150K0false
IRS990/TotalContributions091459
IRS990/TotalExpensesCurrentYear095501
IRS990/TotalExpensesPriorYear0118874
IRS990/TotalFunctionalExpenses/Fundraising03995
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices091506
IRS990/TotalFunctionalExpenses/Total095501
IRS990/TotalFundrsngExpCurrentYear03995
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0113215
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0113215
IRS990/TotalNetAssetsFundBalances/EOY0119490
IRS990/TotalProfFundrsngExpCY03995
IRS990/TotalProfFundrsngExpPriorYear04260
IRS990/TotalProgramServiceExpense091506
IRS990/TotalRevenueCurrentYear0101776
IRS990/TotalRevenue/ExclusionAmount010250
IRS990/TotalRevenuePriorYear0117979
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome067
IRS990/TotalRevenue/TotalRevenueColumn0101776
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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/DateSigned02012-07-24
ReturnHeader/Officer/Name0STEVEN BALLARD
ReturnHeader/Officer/Phone02053391254
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-24
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/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T17:33:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,490
Liabilities
$0
Net assets
$119,490
Revenue
-
Expenses
$95,501
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