Civic Intelligence

Samantha Fire Protection District

990 • Fiscal year 2013 • EIN 63-0902956

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 09, 2013

PO Box 6035482
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 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

Assets

Down

$94,681

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

Net Assets

Down

$94,681

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

Liabilities

Flat

$0

Flat from 2012

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.

Historical Trend

Balance Sheet Trend

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

2013

Assets$94,681
Liabilities$0
Net Assets$94,681

Operations Trend

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

2013

Revenue$106,690
Expenses$131,499
Net Income-$24,809
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/ActivityOrMissionDescription0RURAL FIRE PROTECTION
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IRS990/AllOtherExpenses/Total046815
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES.
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IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4FIRE CHIEF
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IRS990/Insurance/Total017787
IRS990/InvestmentIncomeCurrentYear035
IRS990/InvestmentIncomePriorYear067
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome035
IRS990/InvestmentIncome/TotalRevenueColumn035
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/NbrVotingMembersGoverningBody010
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IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total03203
IRS990/OfficeExpenses/ProgramServices0222
IRS990/OfficeExpenses/Total0222
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY060
IRS990/OtherExpensePriorYear091506
IRS990/OtherExpensesCurrentYear0127658
IRS990/OtherExpenses/Description0FIRE EQUIPMENT
IRS990/OtherExpenses/Description1FIRE TRUCK PAYMENT 2
IRS990/OtherExpenses/Description22010 F 550 SERVICE TRUCK
IRS990/OtherExpenses/Description3TANKER PAYMENT
IRS990/OtherExpenses/ProgramServices022348
IRS990/OtherExpenses/ProgramServices115837
IRS990/OtherExpenses/ProgramServices210780
IRS990/OtherExpenses/ProgramServices39666
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IRS990/OtherRevenueCurrentYear011665
IRS990/OtherRevenueMisc/Description0SOLD 1979 CHEVY PUMPER
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IRS990/PartialLiquidation0false
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IRS990/ReportFin48Footnote0false
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years09848
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years09483
IRS990ScheduleA/AmtsFromSubstContributors/Total019331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094591
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104097
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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
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
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IRS990/TotalLiabilitiesEOY00
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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
ReturnHeader/Officer/AuthorizeThirdParty0true
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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