Civic Intelligence

Sardis Lower Lake Vol Fire Dept Inc

EIN 64-0701144 • 501(c)4 • Sardis, MS

Profile

PROVIDE FIRE PROTECTION

28521 Hwy 35 NorthSardis, MS 38666

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$851,858

Up $9,238 (+1.1%) from 2022

Liabilities

Up

$6,314

Up $1,046 (+20%) from 2022

Net Assets

Up

$845,544

Up $8,192 (+1.0%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Up

$77,470

Up $23,814 (+44%) from 2022

Expenses

Up

$90,713

Up $47,033 (+108%) from 2022

Net Income

Down

-$13,243

Down $23,219 (-233%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2024

Assets$851,858
Liabilities$6,314
Net Assets$845,544
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$77,470
Expenses$90,713
Net Income-$13,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$851,858
Liabilities
$6,314
Net assets
$845,544
Revenue
$77,470
Expenses
$90,713
Net income
-$13,243
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.1
Gross Receipts
$71,728
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$828,905$821,374▼ $7,531
Land, Buildings, and Equipment, Net$778,824$778,824→ $0
Savings and Temporary Cash Investments$46,166$39,825▼ $6,341
Cash and Non-Interest-Bearing Accounts$5,576$3,208▼ $2,368
Total Assets$830,566$821,857▼ $8,709
Liabilities
Accounts Payable and Accrued Expenses$1,661$483▼ $1,178
Total Liabilities$1,661$483▼ $1,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$828,905$821,374▼ $7,531
Total Liabilities and Net Assets / Fund Balance$830,566$821,857▼ $8,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$778,824-$778,824
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Guy PutmanChairman of Board
Mattie SpearsVice Chairperson
Bobby FondrenCommissioner
Carl MeyerCommissioner
Kathy PoolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$18,555
Change in Net Assets
$-7,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,000
Salaries, Compensation, and Employee Benefits$5,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,828--$7,828
Other Expenses$6,001--$6,001
Other Salaries and Wages$3,617--$3,617
Payroll Taxes$1,513--$1,513
Advertising$750--$750
Insurance$318--$318
Fees for Services Accounting$290--$290
Office Expenses$27--$27
Total Functional Expenses$26,130$0$0$26,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,432
Gaming Direct Expenses$53,129
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 35% controlled entity
No
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 all documents and records available to public upon request”

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 governing body decisions are subject to review by members”

Form 990 governing body review Part VI line 11

“Governing body reviews form 990”

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

“Officers can be reached at organizations phone number 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 are available to the public for inspection at fire department offices”

Filing and Contact Details

Filer

Filer Name
Sardis Lower Lake Vol Fire Dept Inc
EIN
64-0701144
Address
28521 HWY 35 NORTH, SARDIS, MS 38666

Signing Officer

Name
Kathy Pool
Title
Secretary
Phone
6625784800
Signed
2021-03-05
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
30

Preparer

Firm
RB Financial Services
Address
383 Highway 51 North, BATESVILLE, MS 38606
Preparer
Michael S Calvert
Phone
6625633535
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

Raw XML Appendix358 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION
IRS990/AdvertisingGrp/ProgramServicesAmt0750
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY POOL
IRS990/BooksInCareOfDetail/PhoneNum06625784800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089 CHRESTMAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05576
IRS990/CashNonInterestBearingGrp/EOYAmt03208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt021000
IRS990/CYOtherRevenueAmt018555
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7531
IRS990/CYSalariesCompEmpBnftPaidAmt05130
IRS990/CYTotalExpensesAmt026130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018599
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE PROVIDED FIRE DEPARTMENT TO OUR COMMUNITY. THE AREA BOUNDARIES ARE ASSIGNED BY THE PANOLA COUNTY, MISSISSIPPI SUPERVISORS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0290
IRS990/FeesForServicesAccountingGrp/TotalAmt0290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY FONDREN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTIE SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY POOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt053129
IRS990/GamingGrossIncomeAmt063432
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0318
IRS990/InsuranceGrp/TotalAmt0318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778824
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IRS990/LandBldgEquipCostOrOtherBssAmt0778824
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0828905
IRS990/NetAssetsOrFundBalancesEOYAmt0821374
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010303
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07828
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IRS990/OfficeExpensesGrp/ProgramServicesAmt027
IRS990/OfficeExpensesGrp/TotalAmt027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIRE TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11020
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0BINGO PAYROLL REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISERS
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IRS990/OtherRevenueTotalAmt08252
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0828905
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt046166
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0778824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778824
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt042000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt042000
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010303
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011129
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GUY PUTMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KATHY POOL
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt089 CHRESTMAN DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BATESVILLE
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd038606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE A RIGHT TO MEETINGS AND ARE ABLE TO VOTE ON MANAGEMENT ALL DOCUMENTS AND RECORDS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE DISCUSSED AT MEMBER MEETINGS AND MEMBERS HAVE RIGHT TO VOICE OPINIONS GOVERNING BODY DECISIONS ARE SUBJECT TO REVIEW BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST IS DISCUSSED AT EACH MEMBER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS CAN BE REACHED AT ORGANIZATIONS PHONE NUMBER ONLY THE SEC/TREAS RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER COMPENSATION EXCEPT SEC/TREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT FIRE DEPARTMENT OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING
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/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0821857
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IRS990/TotalAssetsGrp/EOYAmt0821857
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026130
IRS990/TotalFunctionalExpensesGrp/TotalAmt026130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01661
IRS990/TotalLiabilitiesEOYAmt0483
IRS990/TotalLiabilitiesGrp/BOYAmt01661
IRS990/TotalLiabilitiesGrp/EOYAmt0483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY POOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06625784800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARDIS LOWER LAKE VOL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0SARD
ReturnHeader/Filer/EIN0640701144
ReturnHeader/Filer/USAddress/AddressLine1Txt028521 HWY 35 NORTH
ReturnHeader/Filer/USAddress/CityNm0SARDIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640759790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RB Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 Highway 51 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625633535
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Calvert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-21T16:13:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POOL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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