Civic Intelligence

Sardis Lower Lake Volunteer Fire Department Inc.

990 • Fiscal year 2013 • EIN 64-0701144

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
890 Riverview Road38666

(662) 578-4800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$13,806

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M 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 / Assets62nd percentile

Assets

Up

$808,663

Up $43,145 (+5.6%) from 2012

Net Assets

Up

$711,867

Up $55,765 (+8.5%) from 2012

Liabilities

Down

$96,796

Down $12,620 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

$154,928

No earlier filing loaded for comparison.

Expenses

Down

$99,160

Down $189,444 (-66%) from 2012

Net Income

$55,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $740,484Liabilities 2010: $136,539Net Assets 2010: $603,9452010Assets 2011: $754,525Liabilities 2011: $123,652Net Assets 2011: $630,8732011Assets 2012: $765,518Liabilities 2012: $109,416Net Assets 2012: $656,1022012Assets 2013: $808,663Liabilities 2013: $96,796Net Assets 2013: $711,8672013Assets 2014: $811,897Liabilities 2014: $82,980Net Assets 2014: $728,9172014Assets 2015: $819,939Liabilities 2015: $65,197Net Assets 2015: $754,7422015Assets 2016: $813,270Liabilities 2016: $45,851Net Assets 2016: $767,4192016Assets 2017: $802,655Liabilities 2017: $1,661Net Assets 2017: $800,9942017Assets 2018: $813,302Liabilities 2018: $1,661Net Assets 2018: $811,6412018Assets 2019: $830,566Liabilities 2019: $1,661Net Assets 2019: $828,9052019Assets 2020: $821,857Liabilities 2020: $483Net Assets 2020: $821,3742020Assets 2021: $827,859Liabilities 2021: $483Net Assets 2021: $827,3762021Assets 2022: $842,620Liabilities 2022: $5,268Net Assets 2022: $837,3522022Assets 2024: $851,858Liabilities 2024: $6,314Net Assets 2024: $845,5442024

Highlighted filing

2013

Assets$808,663
Liabilities$96,796
Net Assets$711,867
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $153,0362010Expenses 2011: $162,7462011Expenses 2012: $288,6042012Revenue 2013: $154,928Expenses 2013: $99,160Net Income 2013: $55,7682013Revenue 2014: $83,725Expenses 2014: $66,677Net Income 2014: $17,0482014Revenue 2015: $89,216Expenses 2015: $63,391Net Income 2015: $25,8252015Revenue 2016: $77,548Expenses 2016: $64,871Net Income 2016: $12,6772016Revenue 2017: $79,544Expenses 2017: $45,969Net Income 2017: $33,5752017Revenue 2018: $62,592Expenses 2018: $51,945Net Income 2018: $10,6472018Revenue 2019: $84,757Expenses 2019: $67,493Net Income 2019: $17,2642019Revenue 2020: $18,599Expenses 2020: $26,130Net Income 2020: -$7,5312020Revenue 2021: $25,766Expenses 2021: $22,183Net Income 2021: $3,5832021Revenue 2022: $53,656Expenses 2022: $43,680Net Income 2022: $9,9762022Revenue 2024: $77,470Expenses 2024: $90,713Net Income 2024: -$13,2432024

Highlighted filing

2013

Revenue$154,928
Expenses$99,160
Net Income$55,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$410,309
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,749$765,773▲ $33,024
Rtn Earn Endowment Incm Other Fnds$656,102$711,867▲ $55,765
Savings and Temporary Cash Investments$29,469$39,590▲ $10,121
Cash and Non-Interest-Bearing Accounts$3,300$3,300→ $0
Total Assets$765,518$808,663▲ $43,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,028$95,430▼ $12,598
Accounts Payable and Accrued Expenses$1,388$1,366▼ $22
Total Liabilities$109,416$96,796▼ $12,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,102$711,867▲ $55,765
Total Liabilities and Net Assets / Fund Balance$765,518$808,663▲ $43,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$765,773-$765,773
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy PoolSecretaryPT$13,806$13,806

Board Members and Trustees

NameTitle
Troy DarbyChairman
Bobby FondrenCommissioner
Michell PutmanCommissioner
Victoria RogersCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$76,495
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$78,430
All Other Contributions
$6,389
Change in Net Assets
$55,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,029
Salaries, Compensation, and Employee Benefits$20,231
Grants and Similar Amounts Paid$1,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,806--$13,806
Interest$7,848--$7,848
Other Expenses$7,122--$7,122
Occupancy$6,272--$6,272
Insurance$5,584--$5,584
Other Salaries and Wages$4,937--$4,937
Grants to Domestic Individuals$1,900--$1,900
Office Expenses$1,504--$1,504
Payroll Taxes$1,488--$1,488
Fees for Services Accounting$500--$500
Advertising$299--$299
Fees for Services Legal$250--$250
Total Functional Expenses$99,160$0$0$99,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$305,816
Gaming Direct Expenses$255,381
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have a right to meetings and are able to vote on management”

Member election for additional members Part VI line 7A

“Members have voting rights”

Governing body decisions Part VI line 7B

“Governing body decisions are discussed at member meetings and members have right to voice opinions”

Form 990 governing body review Part VI line 11

“Governing body decisions are subject to review by members”

Officer director etc mailing address Part VI line 9

“Officers can be reached at organizations phone number”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is discussed at each member meeting”

CEO executive director top management comp Part VI line 15A

“Only the sec/treas receives compensation.”

Other officer or key employee compensation Part VI line 15B

“No other compensation except sec/treas”

Governing documents etc available to public Part VI line 19

“All documents and records available to public upon request”

Filing and Contact Details

Filer

EIN
64-0701144

Signing Officer

Name
Troy Darby
Title
Chairman
Phone
6625784800
Signed
2014-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Troy Darby
Formed
1984
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
12

Preparer

Preparer
Raymond Belk
Phone
6625637154
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY DECISIONS ARE SUBJECT TO REVIEW BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS CAN BE REACHED AT ORGANIZATIONS PHONE NUMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONLY THE SEC/TREAS RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO OTHER COMPENSATION EXCEPT SEC/TREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS AND RECORDS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765518
IRS990/TotalAssetsEOYAmt0808663
IRS990/TotalAssetsGrp/BOYAmt0765518
IRS990/TotalAssetsGrp/EOYAmt0808663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076495
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099160
IRS990/TotalFunctionalExpensesGrp/TotalAmt099160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109416
IRS990/TotalLiabilitiesEOYAmt096796
IRS990/TotalLiabilitiesGrp/BOYAmt0109416
IRS990/TotalLiabilitiesGrp/EOYAmt096796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099160
IRS990/TotalReportableCompFromOrgAmt013806
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10890 RIVERVIEW ROAD
IRS990/USAddress/City0SARDIS
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038666
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY DARBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06625784800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SARDIS LOWER LAKE VOL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0SARD
ReturnHeader/Filer/EIN0640701144
ReturnHeader/Filer/USAddress/AddressLine10890 RIVERVIEW ROAD
ReturnHeader/Filer/USAddress/City0SARDIS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640759790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RB Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 Sweet Gum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625637154
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Belk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T20:46:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,663
Liabilities
$96,796
Net assets
$711,867
Revenue
$154,928
Expenses
$99,160
Net income
$55,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.06$8.46$0.77$0.91$0.13
2022Summary only. Only limited summary data is available for this year.$8.43$0.05$8.37$0.54$0.44$0.10
2021Summary only. Only limited summary data is available for this year.$8.28$0.00$8.27$0.26$0.22$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.21$0.19$0.26$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.02$8.29$0.85$0.67$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.02$8.12$0.63$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.02$8.01$0.80$0.46$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.46$7.67$0.78$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.20$0.65$7.55$0.89$0.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.12$0.83$7.29$0.84$0.67$0.17
2013Detailed filing. Detailed filing data is available for this year.$8.09$0.97$7.12$1.55$0.99$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$1.09$6.56$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.24$6.31$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$1.37$6.04$1.53