Civic Intelligence

White Bluff-Rye Hill Volunteer Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 71-0593282

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.WHITEBLUFF-RYEHILLFIRE.COM
PO Box 1014872917
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

156%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$278,224

Up $108,741 (+64%) from 2011

Net Assets

Up

$218,224

Up $48,741 (+29%) from 2011

Liabilities

Up

$60,000

Up $60,000 from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$127,112

Up $77,428 (+156%) from 2011

Expenses

Up

$78,371

Up $3,423 (+4.6%) from 2011

Net Income

Up

$48,741

Up $74,005 (+293%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $194,747Liabilities 2010: $0Net Assets 2010: $194,7472010Assets 2011: $169,483Liabilities 2011: $0Net Assets 2011: $169,4832011Assets 2012: $278,224Liabilities 2012: $60,000Net Assets 2012: $218,2242012Assets 2013: $240,437Liabilities 2013: $53,102Net Assets 2013: $187,3352013Assets 2014: $201,244Liabilities 2014: $44,769Net Assets 2014: $156,4752014Assets 2015: $169,580Liabilities 2015: $36,814Net Assets 2015: $132,7662015Assets 2016: $124,440Liabilities 2016: $28,086Net Assets 2016: $96,3542016Assets 2017: $212,448Liabilities 2017: $19,798Net Assets 2017: $192,6502017Assets 2018: $208,029Liabilities 2018: $10,928Net Assets 2018: $197,1012018Assets 2019: $198,402Liabilities 2019: $1,467Net Assets 2019: $196,9352019Assets 2020: $228,407Liabilities 2020: $889Net Assets 2020: $227,5182020Assets 2021: $432,046Liabilities 2021: $116,739Net Assets 2021: $315,3072021Assets 2022: $312,936Liabilities 2022: $3,457Net Assets 2022: $309,4792022Assets 2023: $443,938Liabilities 2023: $3,457Net Assets 2023: $440,4812023Assets 2024: $390,834Liabilities 2024: $4,469Net Assets 2024: $386,3652024

Highlighted filing

2012

Assets$278,224
Liabilities$60,000
Net Assets$218,224
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $52,540Expenses 2010: $71,301Net Income 2010: -$18,7612010Revenue 2011: $49,684Expenses 2011: $74,948Net Income 2011: -$25,2642011Revenue 2012: $127,112Expenses 2012: $78,371Net Income 2012: $48,7412012Revenue 2013: $64,359Expenses 2013: $95,248Net Income 2013: -$30,8892013Revenue 2014: $67,639Expenses 2014: $98,499Net Income 2014: -$30,8602014Revenue 2015: $70,109Expenses 2015: $93,818Net Income 2015: -$23,7092015Revenue 2016: $53,309Expenses 2016: $89,721Net Income 2016: -$36,4122016Revenue 2017: $198,980Expenses 2017: $102,684Net Income 2017: $96,2962017Revenue 2018: $110,912Expenses 2018: $106,461Net Income 2018: $4,4512018Revenue 2019: $111,899Expenses 2019: $112,065Net Income 2019: -$1662019Revenue 2020: $117,066Expenses 2020: $86,483Net Income 2020: $30,5832020Revenue 2021: $177,530Expenses 2021: $89,741Net Income 2021: $87,7892021Revenue 2022: $185,360Expenses 2022: $191,188Net Income 2022: -$5,8282022Revenue 2023: $279,057Expenses 2023: $148,053Net Income 2023: $131,0042023Revenue 2024: $168,488Expenses 2024: $222,604Net Income 2024: -$54,1162024

Highlighted filing

2012

Revenue$127,112
Expenses$78,371
Net Income$48,741
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Establish and maintain a rural fire fighting association for the protection of persons and property in local area to fire department

Filing and Contact Details

Filer

EIN
71-0593282
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers075
IRS990EZ/CashSavingsAndInvestments/BOY0119240
IRS990EZ/CashSavingsAndInvestments/EOY067117
IRS990EZ/ContributionsGiftsGrantsEtc076908
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear048741
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets020600
IRS990EZ/GrossAmountFromSaleOfAssets020600
IRS990EZ/GrossReceipts0127112
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues029370
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0169483
IRS990EZ/NetAssetsOrFundBalancesBOY0169483
IRS990EZ/NetAssetsOrFundBalances/EOY0218224
IRS990EZ/NetAssetsOrFundBalancesEOY0218224
IRS990EZ/OccupancyRentUtilitiesAndMaint039095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE SEITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONNIE HISAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE HADDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3D MICHAEL MOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM ALMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIRE CHIEF
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY050243
IRS990EZ/OtherAssetsTotal/EOY0211107
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036182
IRS990EZ/OtherRevenueTotal0234
IRS990EZ/PrimaryExemptPurpose0ESTABLISH AND MAINTAIN A RURAL FIRE FIGHTING ASSOCIATION FOR THE PROTECTION OF PERSONS AND PROPERTY IN LOCAL AREA TO FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostage02074
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESPONDED TO VARIOUS PROPERTY FIRES AND ASSISTED IN VARIOUS ACCIDENTS WITHIN OUR BOUNDRIES. PARTICIPATED IN TRAINING PROGRAMS TO KEEP SKILLS CURRENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035714
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078368
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0945
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY060000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106263 GORDON LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT SMITH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072903
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10D MICHAEL MOSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04794845740
IRS990EZ/TotalAssets/BOY0169483
IRS990EZ/TotalAssets/EOY0278224
IRS990EZ/TotalExpenses078371
IRS990EZ/TotalProgramServiceExpenses078368
IRS990EZ/TotalRevenue0127112
IRS990EZ/WebSite0WWW.WHITEBLUFF-RYEHILLFIRE.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 234.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 38,165. DESCRIPTION: OTHER EXPENSES. AMOUNT: 930. TOTAL TO FORM 990-EZ, LINE 14: 39,095.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 9,828. DESCRIPTION: SUPPLIES. AMOUNT: 5,341. DESCRIPTION: DUES, AWARDS AND GIFTS. AMOUNT: 2,545. DESCRIPTION: MISCELLANEOUS. AMOUNT: 883. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 14,461. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 298. DESCRIPTION: TELEPHONE. AMOUNT: 1,959. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 437. DESCRIPTION: TRAVEL. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 16: 36,182.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,243. END OF YEAR AMOUNT: 211,107.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NP - DEEP SOUTH COMMUNITY LEASING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710593282
ReturnHeader/Filer/Name/BusinessNameLine10WHITE BLUFF-RYE HILL VOLUNTEER
ReturnHeader/Filer/Name/BusinessNameLine20FIRE DEPARTMENT INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone04794845740
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10148
ReturnHeader/Filer/USAddress/City0FORT SMITH
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072917
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0D MICHAEL MOSER
ReturnHeader/Officer/Phone04794845740
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/EIN0710355269
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEALL BARCLAY & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 10148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072917
ReturnHeader/Preparer/Name0D MICHAEL MOSER
ReturnHeader/Preparer/Phone04794845740
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T11:30:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,224
Liabilities
$60,000
Net assets
$218,224
Revenue
$127,112
Expenses
$78,371
Net income
$48,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.04$3.86$1.68$2.23$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.40$2.79$1.48$1.31
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.09$1.85$1.91$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.17$3.15$1.78$0.90$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.28$1.17$0.86$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.97$1.12$1.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.11$1.97$1.11$1.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.20$1.93$1.99$1.03$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.28$0.96$0.53$0.90$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$0.70$0.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.45$1.56$0.68$0.98$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.53$1.87$0.64$0.95$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.60$2.18$1.27$0.78$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.50$0.75$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.53$0.71$0.19