Civic Intelligence

Capps-Batavia Volunteer Fire Protection Assn Inc.

990 • Fiscal year 2010 • EIN 71-0508224

May 01, 2009 to Apr 30, 2010 • Filed on Aug 26, 2010

201 N Sycamore Street72601
Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $239,476Liabilities 2010: $49,000Net Assets 2010: $190,4762010Assets 2011: $228,270Liabilities 2011: $34,624Net Assets 2011: $193,6462011Assets 2012: $242,081Liabilities 2012: $22,781Net Assets 2012: $219,3002012Assets 2013: $244,659Liabilities 2013: $10,146Net Assets 2013: $234,5132013Assets 2014: $270,876Liabilities 2014: $27,015Net Assets 2014: $243,8612014Assets 2015: $257,231Liabilities 2015: $10,333Net Assets 2015: $246,8982015Assets 2016: $346,641Liabilities 2016: $88,258Net Assets 2016: $258,3832016Assets 2017: $307,697Liabilities 2017: $76,321Net Assets 2017: $231,3762017Assets 2018: $313,083Liabilities 2018: $63,581Net Assets 2018: $249,5022018Assets 2019: $315,733Liabilities 2019: $49,320Net Assets 2019: $266,4132019Assets 2020: $364,553Liabilities 2020: $129,443Net Assets 2020: $235,1102020Assets 2021: $307,571Liabilities 2021: $102,263Net Assets 2021: $205,3082021Assets 2022: $253,831Liabilities 2022: $75,776Net Assets 2022: $178,0552022Assets 2023: $231,220Liabilities 2023: $60,070Net Assets 2023: $171,1502023Assets 2024: $229,042Liabilities 2024: $38,104Net Assets 2024: $190,9382024Assets 2025: $235,425Liabilities 2025: $59,231Net Assets 2025: $176,1942025

Highlighted filing

2010

Assets$239,476
Liabilities$49,000
Net Assets$190,476

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $76,3262010Expenses 2011: $60,5502011Revenue 2012: $80,250Expenses 2012: $54,596Net Income 2012: $25,6542012Revenue 2013: $66,400Expenses 2013: $51,187Net Income 2013: $15,2132013Revenue 2014: $70,989Expenses 2014: $61,641Net Income 2014: $9,3482014Revenue 2015: $63,562Expenses 2015: $60,524Net Income 2015: $3,0382015Revenue 2016: $79,409Expenses 2016: $67,924Net Income 2016: $11,4852016Revenue 2017: $59,853Expenses 2017: $86,860Net Income 2017: -$27,0072017Revenue 2018: $86,772Expenses 2018: $68,647Net Income 2018: $18,1252018Revenue 2019: $81,552Expenses 2019: $64,641Net Income 2019: $16,9112019Revenue 2020: $82,206Expenses 2020: $113,509Net Income 2020: -$31,3032020Revenue 2021: $86,357Expenses 2021: $116,159Net Income 2021: -$29,8022021Revenue 2022: $85,454Expenses 2022: $112,707Net Income 2022: -$27,2532022Revenue 2023: $94,860Expenses 2023: $101,765Net Income 2023: -$6,9052023Revenue 2024: $120,242Expenses 2024: $100,454Net Income 2024: $19,7882024Revenue 2025: $110,774Expenses 2025: $125,518Net Income 2025: -$14,7442025

Highlighted filing

2010

Revenue-
Expenses$76,326
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Aug 26, 2010
Return Version
2009v1.1
Gross Receipts
$0
Mission and Program Overview

Mission

Volunteer fire department serving 1350 members

Filing and Contact Details

Filer

EIN
71-0508224
Raw XML Appendix291 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsReceivable/BOY02340
IRS990/AccountsReceivable/EOY01140
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMMUNITY VOLUNTEER FIRE DEPARTMENT SERVING 1225 MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10201 N SYCAMORE
IRS990/AddressPrincipalOfficerUS/City0HARRISON
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072601
IRS990/AllOtherContributions0841
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY067187
IRS990/CashNonInterestBearing/EOY071945
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear072987
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices028991
IRS990/DepreciationDepletion/Total028991
IRS990/DescribedIn501C300
IRS990/Description0COMMUNITY VOLUNTEER FIRE DEPARTMENT
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense076153
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01700
IRS990/FeesForServicesAccounting/Total01700
IRS990/FeesForServicesManagement/ProgramServices01800
IRS990/FeesForServicesManagement/Total01800
IRS990/FiledLieu104100
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8886TFiled00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28
IRS990/Form990PartVIISectionA/NamePerson0CARL RAMSEY
IRS990/Form990PartVIISectionA/NamePerson1DENNIS RAINS
IRS990/Form990PartVIISectionA/NamePerson2JAMES BLOCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SEC TREAS
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents01093
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants010972
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ProgramServices04372
IRS990/Insurance/Total04372
IRS990/Interest/ProgramServices0339
IRS990/Interest/Total0339
IRS990/InvestmentIncomeCurrentYear053
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome053
IRS990/InvestmentIncome/TotalRevenueColumn053
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0353115
IRS990/LandBuildingsEquipmentBasis0519506
IRS990/LandBuildingsEquipmentBasisNet/BOY0126683
IRS990/LandBuildingsEquipmentBasisNet/EOY0166391
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues060081
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0VOLUNTEER FIRE DEPARTMENT SERVING 1225 MEMBERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05600
IRS990/MortNotesPyblSecuredInvestProp/EOY049000
IRS990/NameOfPrincipalOfficerPerson0JAMES BLOCK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0190610
IRS990/NetAssetsOrFundBalancesEOY0190476
IRS990/NonDeductibleContributions00
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04219
IRS990/Occupancy/Total04219
IRS990/OfficeExpenses/ProgramServices0179
IRS990/OfficeExpenses/Total0179
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear075578
IRS990/OtherExpenses/Description0FUEL
IRS990/OtherExpenses/Description1POST DUES AND MOWING
IRS990/OtherExpenses/Description2REPAIRS AND MAINT
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ProgramServices03110
IRS990/OtherExpenses/ProgramServices1786
IRS990/OtherExpenses/ProgramServices223124
IRS990/OtherExpenses/ProgramServices34581
IRS990/OtherExpenses/ProgramServices42348
IRS990/OtherExpenses/Total03110
IRS990/OtherExpenses/Total1786
IRS990/OtherExpenses/Total223124
IRS990/OtherExpenses/Total34581
IRS990/OtherExpenses/Total42348
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ProgramServices0748
IRS990/PensionPlanContributions/Total0748
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY03085
IRS990/ProgramServiceRevenue/Description0FIRE RESPONSE FEES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03085
IRS990/ProgramServiceRevenue/TotalRevenueColumn03085
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/QuidProQuoDisclosure00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY0190610
IRS990/RetainedEarningsEndowmentEtc/EOY0190476
IRS990/Revenue076126
IRS990/RevenuesLessExpensesCY0-201
IRS990/SalariesEtcCurrentYear0748
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue048760
IRS990ScheduleD/Buildings/Depreciation029459
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis078219
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0117631
IRS990ScheduleD/Equipment/Depreciation0323656
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0441287
IRS990ScheduleD/ExcessOrDeficitForYear0-201
IRS990ScheduleD/ExcessOrDeficitPerFS0-201
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOT APPLICABLE
IRS990ScheduleD/TotalExpenses076326
IRS990ScheduleD/TotalOfBookValueLandBuildings0166391
IRS990ScheduleD/TotalRevenue076125
IRS990ScheduleH/UnableToProvideCare00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Not Applicable
IRS990/ScheduleORequired00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103664 PILOT KNOB
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISON
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072601
IRS990/TheBooksAreInCareOf/NamePerson0LORETTA PHILLIPS
IRS990/TheBooksAreInCareOf/TelephoneNumber08707410955
IRS990/TotalAssets/BOY0196210
IRS990/TotalAssetsBOY0196210
IRS990/TotalAssets/EOY0239476
IRS990/TotalAssetsEOY0239476
IRS990/TotalCompGT150K00
IRS990/TotalContributions072987
IRS990/TotalExpensesCurrentYear076326
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices076326
IRS990/TotalFunctionalExpenses/Total076326
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05600
IRS990/TotalLiabilitiesBOY05600
IRS990/TotalLiabilities/EOY049000
IRS990/TotalLiabilitiesEOY049000
IRS990/TotalLiabNetAssetsFundBalances/BOY0196210
IRS990/TotalLiabNetAssetsFundBalances/EOY0239476
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0190610
IRS990/TotalNetAssetsFundBalances/EOY0190476
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense076153
IRS990/TotalProgramServiceRevenue03085
IRS990/TotalRevenueCurrentYear076125
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03138
IRS990/TotalRevenue/TotalRevenueColumn076125
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices029
IRS990/Travel/Total029
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/WhistleblowerPolicy00
IRS990/WrittenPolicyOrProcedure00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710508224
ReturnHeader/Filer/Name/BusinessNameLine10CAPPS-BATAVIA VOL FIRE PROTECTION
ReturnHeader/Filer/NameControl0CAPP
ReturnHeader/Filer/Phone08707416777
ReturnHeader/Filer/USAddress/AddressLine10201 N SYCAMORE STREET
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-08-26
ReturnHeader/Officer/Name0JAMES BLOCK
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02010-08-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS INCOME TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107704 HWY 392 W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072601
ReturnHeader/Preparer/Name0LORETTA PHILLIPS
ReturnHeader/Preparer/Phone08707410955
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-08-25T15:44:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.59$1.76$1.11$1.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.91$1.20$1.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.60$1.71$0.95$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.76$1.78$0.85$1.13$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.02$2.05$0.86$1.16$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.65$1.29$2.35$0.82$1.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.49$2.66$0.82$0.65$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.64$2.50$0.87$0.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.76$2.31$0.60$0.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.88$2.58$0.79$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.27$2.44$0.71$0.62$0.09
2013Summary only. Only limited summary data is available for this year.$2.45$0.10$2.35$0.66$0.51$0.15
2012Summary only. Only limited summary data is available for this year.$2.42$0.23$2.19$0.80$0.55$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.35$1.94$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.49$1.90$0.76