Civic Intelligence

Round Mountain Volunteer Fire Department

990EZ • Fiscal year 2022 • EIN 71-0574432

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

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

98th percentile

2.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$58,486

Flat from 2022

Net Assets

-$115,125

No earlier filing loaded for comparison.

Liabilities

Flat

$173,611

Flat from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Flat

$165,736

Flat from 2022

Expenses

Flat

$171,487

Flat from 2022

Net Income

Flat

-$5,751

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $173,611Net Assets 2022: -$115,1252022Assets 2022: $58,486Liabilities 2022: $173,6112022Assets 2023: $54,962Liabilities 2023: $175,1362023

Highlighted filing

2022

Assets$58,486
Liabilities$173,611
Net Assets-$115,125
Open 2022 Filing

Operations Trend

Revenue Growth64th 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 2022: $165,736Expenses 2022: $171,487Net Income 2022: -$5,7512022Revenue 2023: $184,851Expenses 2023: $189,900Net Income 2023: -$5,0492023

Highlighted filing

2022

Revenue$165,736
Expenses$171,487
Net Income-$5,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$165,736
Mission and Program Overview

Mission

Providng Volunteer Firefighting Services

Program Services

DescriptionGrantsExpenses
Providing Volunteer Firrefighting Services to Members.--
Compensation and Service Providers
Top Officer Pay78th 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
2023-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Dennis L Sisson CPA PLLC
Address
2863 N Old Missouri Rd 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 35,211Entertainment 1,701Fire Chief Salary 9,550Firefighter Supplies and Equipment 22,566Fire Truck Repairs and Maintenance 56,942First Responders Equipment 1,787Miscellaneous 2,953Insurance 16,113Office Expenses 5,398Fire House Expense 6,131Bank Charges 438”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 173,503 138,510Other 35,586 35,101”

Raw XML Appendix152 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/BOYAmt044083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058486
IRS990EZ/GrossReceiptsAmt0165736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt055632
IRS990EZ/LandAndBuildingsGrp/EOYAmt020421
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075569
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-109374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-115125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-109374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-115125
IRS990EZ/OccupancyRentUtltsAndMaintAmt012319
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0158790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providng Volunteer Firefighting Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Volunteer Firrefighting Services to Members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0209089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171487
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0165736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58800
IRS990ScheduleA/PublicSupportPY170Pct00.56340
IRS990ScheduleA/PublicSupportTotal170Amt0375256
IRS990ScheduleA/SubstantialContributorsTotAmt0262618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637874
IRS990ScheduleA/TotalSupportAmt0638221
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/ExplanationTxt0Description AmountDepreciation from 4562 35,211Entertainment 1,701Fire Chief Salary 9,550Firefighter Supplies and Equipment 22,566Fire Truck Repairs and Maintenance 56,942First Responders Equipment 1,787Miscellaneous 2,953Insurance 16,113Office Expenses 5,398Fire House Expense 6,131Bank Charges 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNotes Payable 173,503 138,510Other 35,586 35,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Barton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04795211894
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
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/PreparerFirmGrp/PreparerFirmEIN0842037453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis L Sisson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02863 N Old Missouri Rd 107C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795950464
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis L Sisson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-09T14:12:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,486
Liabilities
$173,611
Net assets
-$115,125
Revenue
$165,736
Expenses
$171,487
Net income
-$5,751
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
2022Detailed filing. Detailed filing data is available for this year.$0.58$1.74$1.15$1.66$1.71$0.06
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