Civic Intelligence

Round Mountain Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 71-0574432

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$82,235

Down $7,515 (-8.4%) from 2015

Net Assets

Up

$27,789

Up $22,829 (+460%) from 2015

Liabilities

Down

$54,446

Down $30,344 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$109,153

Up $6,138 (+6.0%) from 2015

Expenses

Up

$86,324

Up $4,018 (+4.9%) from 2015

Net Income

Up

$22,829

Up $2,120 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$82,235
Liabilities$54,446
Net Assets$27,789
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$109,153
Expenses$86,324
Net Income$22,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$109,153
Mission and Program Overview

Mission

Providng Volunteer Firefighting Services

Program Services

DescriptionGrantsExpenses
Providing Volunteer Firrefighting Services to Members$109,403$86,324
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie WoodPresident-$0--
Robert HartyVice-President-$0--
Pam BartonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Round Mountain Volunteer Fire Dept
EIN
71-0574432
Address
14286 Mhoon Lane, Fayetteville, AR 72701

Signing Officer

Name
Pam Barton
Title
Treasurer
Phone
4795211894
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dennis L Sisson CPA
Address
2863 N Old Missouri Road Suite 107C, Fayetteville, AR 72703
Preparer
Dennis L Sisson
Phone
4795950464
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 513Bank Charges 75Entertainment 784Fire Chief Salary 9,600Firefighter Supplies and Equipment 12,024Fire Truck Repairs and Maintenance 15,197First Responders Equipment 3,920Miscellaneous 6,163Insurance 12,199Interest Expense 4,067”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 1,662 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 84,790 54,446”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Ronnie Wood
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No officers receive compensation.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pam Barton
IRS990EZ/BooksInCareOfDetail/PhoneNum04795211894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014286 Mhoon Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082235
IRS990EZ/GrossReceiptsAmt0109153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt03209
IRS990EZ/LandAndBuildingsGrp/EOYAmt02701
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053606
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027789
IRS990EZ/OccupancyRentUtltsAndMaintAmt021417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronnie Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Harty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providng Volunteer Firefighting Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Volunteer Firrefighting Services to Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086324
IRS990EZ/TotalProgramServiceExpensesAmt086324
IRS990EZ/TotalRevenueAmt0109153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77390
IRS990ScheduleA/PublicSupportPY170Pct00.75980
IRS990ScheduleA/PublicSupportTotal170Amt0408108
IRS990ScheduleA/SubstantialContributorsTotAmt0116332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524440
IRS990ScheduleA/TotalSupportAmt0527315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 513Bank Charges 75Entertainment 784Fire Chief Salary 9,600Firefighter Supplies and Equipment 12,024Fire Truck Repairs and Maintenance 15,197First Responders Equipment 3,920Miscellaneous 6,163Insurance 12,199Interest Expense 4,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 1,662 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable 84,790 54,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Barton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04795211894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Round Mountain Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0710574432
ReturnHeader/Filer/USAddress/AddressLine1Txt014286 Mhoon Lane
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A68349602E08904344FEC67C1165BB7D59A9C73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A68349602E08904344FEC67C1165BB7D59A9C73
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07145122017128yeu4syd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.129.54
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm008:59:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475362251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis L Sisson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02863 N Old Missouri Road Suite 107C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795950464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis L Sisson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T14:59:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,235
Liabilities
$54,446
Net assets
$27,789
Revenue
$109,153
Expenses
$86,324
Net income
$22,829
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