Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2010 • EIN 71-0508224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$239,476
No earlier filing loaded for comparison.
Net Assets
$190,476
No earlier filing loaded for comparison.
Liabilities
$49,000
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$76,326
No earlier filing loaded for comparison.
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 | 2340 |
| IRS990/AccountsReceivable/EOY | 0 | 1140 |
| 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 | 841 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 67187 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71945 |
| 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 | 72987 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28991 |
| IRS990/DepreciationDepletion/Total | 0 | 28991 |
| 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 | 76153 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1700 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1800 |
| IRS990/FeesForServicesManagement/Total | 0 | 1800 |
| 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/FundraisingEvents | 0 | 1093 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10972 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4372 |
| IRS990/Insurance/Total | 0 | 4372 |
| IRS990/Interest/ProgramServices | 0 | 339 |
| IRS990/Interest/Total | 0 | 339 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 53 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 353115 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 519506 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 126683 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 166391 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 60081 |
| 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 | 5600 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 49000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES BLOCK |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 190610 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 190476 |
| 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 | 4219 |
| IRS990/Occupancy/Total | 0 | 4219 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 179 |
| IRS990/OfficeExpenses/Total | 0 | 179 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 75578 |
| 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 | 3110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 786 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23124 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4581 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2348 |
| IRS990/OtherExpenses/Total | 0 | 3110 |
| IRS990/OtherExpenses/Total | 1 | 786 |
| IRS990/OtherExpenses/Total | 2 | 23124 |
| IRS990/OtherExpenses/Total | 3 | 4581 |
| IRS990/OtherExpenses/Total | 4 | 2348 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 748 |
| IRS990/PensionPlanContributions/Total | 0 | 748 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 3085 |
| IRS990/ProgramServiceRevenue/Description | 0 | FIRE RESPONSE FEES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3085 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 190610 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 190476 |
| IRS990/Revenue | 0 | 76126 |
| IRS990/RevenuesLessExpensesCY | 0 | -201 |
| IRS990/SalariesEtcCurrentYear | 0 | 748 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 48760 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 29459 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 78219 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117631 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 323656 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 441287 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -201 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -201 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NOT APPLICABLE |
| IRS990ScheduleD/TotalExpenses | 0 | 76326 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 166391 |
| IRS990ScheduleD/TotalRevenue | 0 | 76125 |
| IRS990ScheduleH/UnableToProvideCare | 0 | 0 |
| 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 | 196210 |
| IRS990/TotalAssetsBOY | 0 | 196210 |
| IRS990/TotalAssets/EOY | 0 | 239476 |
| IRS990/TotalAssetsEOY | 0 | 239476 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 72987 |
| IRS990/TotalExpensesCurrentYear | 0 | 76326 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 76326 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 76326 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5600 |
| IRS990/TotalLiabilitiesBOY | 0 | 5600 |
| IRS990/TotalLiabilities/EOY | 0 | 49000 |
| IRS990/TotalLiabilitiesEOY | 0 | 49000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 196210 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 239476 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 190610 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 190476 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 76153 |
| IRS990/TotalProgramServiceRevenue | 0 | 3085 |
| IRS990/TotalRevenueCurrentYear | 0 | 76125 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3138 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 76125 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 29 |
| IRS990/Travel/Total | 0 | 29 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/WrittenPolicyOrProcedure | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710508224 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAPPS-BATAVIA VOL FIRE PROTECTION |
| 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 | 2010-08-26 |
| ReturnHeader/Officer/Name | 0 | JAMES BLOCK |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2010-08-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PHILLIPS INCOME TAX INC |
| 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 | 2009-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-04-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2010-08-25T15:44:07-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.