Civic Intelligence

Round Mountain Volunteer Fire Department

990EZ • Fiscal year 2014 • EIN 71-0574432

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
14286 Mhoon LaneFayetteville, AR 72701

(479) 521-1894

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$79,199

Up $6,224 (+8.5%) from 2013

Net Assets

-$15,749

No earlier filing loaded for comparison.

Liabilities

Down

$94,948

Down $9,731 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$123,692

Up $17,079 (+16%) from 2013

Expenses

Up

$107,737

Up $8,076 (+8.1%) from 2013

Net Income

Up

$15,955

Up $9,003 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$200K$0-$200KAssets 2011: $110,252Liabilities 2011: $146,3152011Assets 2012: $74,924Liabilities 2012: $135,8842012Assets 2013: $72,975Liabilities 2013: $104,6792013Assets 2014: $79,199Liabilities 2014: $94,948Net Assets 2014: -$15,7492014Assets 2015: $89,750Liabilities 2015: $84,790Net Assets 2015: $4,9602015Assets 2016: $82,235Liabilities 2016: $54,446Net Assets 2016: $27,7892016Assets 2017: $94,809Liabilities 2017: $43,739Net Assets 2017: $51,0702017Assets 2018: $310,745Liabilities 2018: $296,3542018Assets 2019: $188,922Liabilities 2019: $247,025Net Assets 2019: -$58,1032019Assets 2020: $127,716Liabilities 2020: $241,914Net Assets 2020: -$114,1982020Assets 2021: $99,715Liabilities 2021: $209,089Net Assets 2021: -$109,3742021Assets 2022: $58,486Liabilities 2022: $173,6112022Assets 2023: $54,962Liabilities 2023: $175,1362023

Highlighted filing

2014

Assets$79,199
Liabilities$94,948
Net Assets-$15,749
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2011: $83,405Expenses 2011: $113,713Net Income 2011: -$30,3082011Revenue 2012: $84,592Expenses 2012: $109,489Net Income 2012: -$24,8972012Revenue 2013: $106,613Expenses 2013: $99,661Net Income 2013: $6,9522013Revenue 2014: $123,692Expenses 2014: $107,737Net Income 2014: $15,9552014Revenue 2015: $103,015Expenses 2015: $82,306Net Income 2015: $20,7092015Revenue 2016: $109,153Expenses 2016: $86,324Net Income 2016: $22,8292016Revenue 2017: $108,429Expenses 2017: $85,148Net Income 2017: $23,2812017Revenue 2018: $112,503Expenses 2018: $149,182Net Income 2018: -$36,6792018Revenue 2019: $115,990Expenses 2019: $188,484Net Income 2019: -$72,4942019Revenue 2020: $115,614Expenses 2020: $171,709Net Income 2020: -$56,0952020Revenue 2021: $128,795Expenses 2021: $123,971Net Income 2021: $4,8242021Revenue 2022: $165,736Expenses 2022: $171,487Net Income 2022: -$5,7512022Revenue 2023: $184,851Expenses 2023: $189,900Net Income 2023: -$5,0492023

Highlighted filing

2014

Revenue$123,692
Expenses$107,737
Net Income$15,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$123,692
Mission and Program Overview

Mission

Providng Volunteer Firefighting Services

RURAL FIRE AND RESCUE

Program Services

DescriptionGrantsExpenses
FIRE SERVICE CALLS FOR RURAL COMMUNITY-$82,627
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE WOODPresident-$0--
ROBERT HARTYVice-Preside-$0--
WALTER JENNINGSSecretary-$0--
PAM BARTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Round Mountain Volunteer Fire Dept
EIN
71-0574432
Phone
4795211894
Address
14286 MHOON LANE, FAYETTEVILLE, AR 72701

Signing Officer

Name
Ronnie Wood
Title
President
Phone
4795211894
Signed
2015-05-05

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Dennis Sisson
Phone
4795215611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5,001 firefighters expenses 22,720 fire trucks expenses 17,404 first responders 1,711 insurance 11,219 miscellaneous 951 office equip. & supplies 1,426 non-investment depreciation 21,290 total 81,722”

Form 990-ez, Part II, Line 24

“680,338 680,338 less accumulated depreciation 656,619 677,395 total 23,719 2,943”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 104,679 94,948”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM BARTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04795211894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014286 MHOON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079199
IRS990EZ/GrossReceiptsAmt0123692
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt07690
IRS990EZ/LandAndBuildingsGrp/EOYAmt07177
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050631
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15749
IRS990EZ/OccupancyRentUtltsAndMaintAmt025640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02943
IRS990EZ/OtherExpensesTotalAmt081722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL FIRE AND RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE SERVICE CALLS FOR RURAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107737
IRS990EZ/TotalProgramServiceExpensesAmt082627
IRS990EZ/TotalRevenueAmt0123692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0477857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477857
IRS990ScheduleA/TotalSupportAmt0481415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,001 FIREFIGHTERS EXPENSES 22,720 FIRE TRUCKS EXPENSES 17,404 FIRST RESPONDERS 1,711 INSURANCE 11,219 MISCELLANEOUS 951 OFFICE EQUIP. & SUPPLIES 1,426 NON-INVESTMENT DEPRECIATION 21,290 TOTAL 81,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1680,338 680,338 LESS ACCUMULATED DEPRECIATION 656,619 677,395 TOTAL 23,719 2,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 104,679 94,948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795211894
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND MOUNTAIN VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0710574432
ReturnHeader/Filer/PhoneNum04795211894
ReturnHeader/Filer/USAddress/AddressLine1Txt014286 MHOON LANE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710635331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDLIN & PARHAM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 E JOYCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795215611
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SISSON
ReturnHeader/ReturnTs02015-05-27T08:35:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,199
Liabilities
$94,948
Net assets
-$15,749
Revenue
$123,692
Expenses
$107,737
Net income
$15,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$1.75$1.85$1.90$0.05
2022Summary only. Only limited summary data is available for this year.$0.58$1.74$1.66$1.71$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.09$1.09$1.29$1.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.42$1.14$1.16$1.72$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.47$0.58$1.16$1.88$0.72
2018Summary only. Only limited summary data is available for this year.$3.11$2.96$1.13$1.49$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.44$0.51$1.08$0.85$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.28$1.09$0.86$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.85$0.05$1.03$0.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.95$0.16$1.24$1.08$0.16
2013Summary only. Only limited summary data is available for this year.$0.73$1.05$1.07$1.00$0.07
2012Summary only. Only limited summary data is available for this year.$0.75$1.36$0.85$1.09$0.25
2011Summary only. Only limited summary data is available for this year.$1.10$1.46$0.83$1.14$0.30