Civic Intelligence

Sardis Lower Lake Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 64-0701144

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
28521 Hwy 35 NorthSardis, MS 38666

(662) 578-4800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.59x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$11,356

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$813,270

Down $6,669 (-0.8%) from 2015

Net Assets

Up

$767,419

Up $12,677 (+1.7%) from 2015

Liabilities

Down

$45,851

Down $19,346 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Down

$77,548

Down $11,668 (-13%) from 2015

Expenses

Up

$64,871

Up $1,480 (+2.3%) from 2015

Net Income

Down

$12,677

Down $13,148 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$813,270
Liabilities$45,851
Net Assets$767,419
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$77,548
Expenses$64,871
Net Income$12,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$294,627
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,023$773,476▲ $1,453
Rtn Earn Endowment Incm Other Fnds$754,742$767,419▲ $12,677
Savings and Temporary Cash Investments$44,616$36,494▼ $8,122
Cash and Non-Interest-Bearing Accounts$3,300$3,300→ $0
Total Assets$819,939$813,270▼ $6,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,978$44,625▼ $19,353
Accounts Payable and Accrued Expenses$1,219$1,226▲ $7
Total Liabilities$65,197$45,851▼ $19,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,742$767,419▲ $12,677
Total Liabilities and Net Assets / Fund Balance$819,939$813,270▼ $6,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$773,476-$773,476
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy PoolSecretaryPT$11,356$11,356

Board Members and Trustees

NameTitle
Sherri M MorganChairman of Board
Guy PutmanVice Chairman of Board
Bobby FondrenCommissioner
John M Farrish IiiCommissioner
Mattie SpearsCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$14,821
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$62,708
All Other Contributions
$450
Change in Net Assets
$12,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,621
Salaries, Compensation, and Employee Benefits$15,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,356--$11,356
Occupancy$7,141--$7,141
Other Expenses$6,030--$6,030
Insurance$5,568$318-$5,886
Other Salaries and Wages$3,237--$3,237
All Other Expenses$2,292--$2,292
Interest$2,247--$2,247
Advertising-$1,810-$1,810
Payroll Taxes$657--$657
Office Expenses-$579-$579
Fees for Services Accounting-$500-$500
Conferences and Meetings$201--$201
Total Functional Expenses$61,664$3,207$0$64,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$257,819
Gaming Direct Expenses$217,079
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 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
Chairman
Phone
6625784800
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
20

Preparer

Firm
RB Financial Services
Address
PO BOX 80, Marks, MS 38646
Preparer
Raymond Belk
Phone
6622924685
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“ROUNDING”

Raw XML Appendix380 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/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0813270
IRS990/TotalAssetsGrp/BOYAmt0819939
IRS990/TotalAssetsGrp/EOYAmt0813270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014821
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061664
IRS990/TotalFunctionalExpensesGrp/TotalAmt064871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065197
IRS990/TotalLiabilitiesEOYAmt045851
IRS990/TotalLiabilitiesGrp/BOYAmt065197
IRS990/TotalLiabilitiesGrp/EOYAmt045851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061664
IRS990/TotalReportableCompFromOrgAmt011356
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY POOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06625784800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059F959A7B7CA44868F666BEC5BB452E7B31E208F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059F959A7B7CA44868F666BEC5BB452E7B31E208F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06481272017220vjzlcla
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.255.138.132
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTm015:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640759790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RB Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038646
ReturnHeader/PreparerPersonGrp/PhoneNum06622924685
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Belk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T15:50:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,270
Liabilities
$45,851
Net assets
$767,419
Revenue
$77,548
Expenses
$64,871
Net income
$12,677
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
2016Detailed filing. Detailed filing data is available for this year.$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