Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0508224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$228,270
Down $11,206 (-4.7%) from 2010
Net Assets
Up$193,646
Up $3,170 (+1.7%) from 2010
Liabilities
Down$34,624
Down $14,376 (-29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$60,550
Down $15,776 (-21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Volunteer fire department serving 1350 members
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsReceivable/BOY | 0 | 1140 |
| IRS990/AccountsReceivable/EOY | 0 | 540 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY VOLUNTEER FIRE DEPARTMENT SERVING 1225 MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 N SYCAMORE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARRISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72601 |
| IRS990/AllOtherContributions | 0 | 1615 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 71945 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81395 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60609 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31210 |
| IRS990/DepreciationDepletion/Total | 0 | 31210 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | COMMUNITY VOLUNTEER FIRE DEPARTMENT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 60549 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 625 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1800 |
| IRS990/FeesForServicesManagement/Total | 0 | 1800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 315 |
| IRS990/FeesForServicesOther/Total | 0 | 315 |
| IRS990/FiledLieu1041 | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8886TFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS RAINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES BLOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10077 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossReceipts | 0 | 63719 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4263 |
| IRS990/Insurance/Total | 0 | 4263 |
| IRS990/Interest/ProgramServices | 0 | 2093 |
| IRS990/Interest/Total | 0 | 2093 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1074 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 74 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 377780 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 524115 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 166391 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 146335 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 48917 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | VOLUNTEER FIRE DEPARTMENT SERVING 1225 MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 49000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 34624 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES BLOCK |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 190476 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 193646 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4394 |
| IRS990/Occupancy/Total | 0 | 4394 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 83 |
| IRS990/OfficeExpenses/Total | 0 | 83 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 59910 |
| IRS990/OtherExpenses/Description | 0 | FUEL |
| IRS990/OtherExpenses/Description | 1 | POST DUES AND MOWING |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 2355 |
| IRS990/OtherExpenses/ProgramServices | 1 | 926 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6620 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2762 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2464 |
| IRS990/OtherExpenses/Total | 0 | 2355 |
| IRS990/OtherExpenses/Total | 1 | 926 |
| IRS990/OtherExpenses/Total | 2 | 6620 |
| IRS990/OtherExpenses/Total | 3 | 2762 |
| IRS990/OtherExpenses/Total | 4 | 2464 |
| IRS990/OtherRevenueCurrentYear | 0 | 86 |
| IRS990/OtherRevenueMisc/Description | 0 | INS REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 86 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 86 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 640 |
| IRS990/PensionPlanContributions/Total | 0 | 640 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 1950 |
| IRS990/ProgramServiceRevenue/Description | 0 | FIRE RESPONSE FEES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3169 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 190476 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 193646 |
| IRS990/Revenue | 0 | 63718 |
| IRS990/RevenuesLessExpensesCY | 0 | 3169 |
| IRS990/SalariesEtcCurrentYear | 0 | 640 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 45870 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 32349 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 78219 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 100465 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 345431 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 445896 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3169 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3169 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NOT APPLICABLE |
| IRS990ScheduleD/TotalExpenses | 0 | 60550 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 146335 |
| IRS990ScheduleD/TotalRevenue | 0 | 63719 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOT APPLICABLE |
| IRS990/ScheduleORequired | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3664 PILOT KNOB |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARRISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LORETTA PHILLIPS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8707410955 |
| IRS990/TotalAssets/BOY | 0 | 239476 |
| IRS990/TotalAssetsBOY | 0 | 239476 |
| IRS990/TotalAssets/EOY | 0 | 228270 |
| IRS990/TotalAssetsEOY | 0 | 228270 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 60609 |
| IRS990/TotalExpensesCurrentYear | 0 | 60550 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 60550 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 60550 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49000 |
| IRS990/TotalLiabilitiesBOY | 0 | 49000 |
| IRS990/TotalLiabilities/EOY | 0 | 34624 |
| IRS990/TotalLiabilitiesEOY | 0 | 34624 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 239476 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 228270 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 190476 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 193646 |
| IRS990/TotalOtherRevenue | 0 | 86 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 60549 |
| IRS990/TotalProgramServiceRevenue | 0 | 1950 |
| IRS990/TotalRevenueCurrentYear | 0 | 63719 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3110 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 63719 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/WrittenPolicyOrProcedure | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710508224 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAPPS-BATAVIA VOL FIRE PROTEC |
| ReturnHeader/Filer/NameControl | 0 | CAPP |
| ReturnHeader/Filer/Phone | 0 | 8707416777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 N SYCAMORE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HARRISON |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-17 |
| ReturnHeader/Officer/Name | 0 | JAMES BLOCK |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PHILLIPS INCOME TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7704 HWY 392 W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HARRISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72601 |
| ReturnHeader/Preparer/Name | 0 | LORETTA PHILLIPS |
| ReturnHeader/Preparer/Phone | 0 | 8707410955 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-04-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-17T16:11:35-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.