Civic Intelligence

White Bluff-Rye Hill Volunteer Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 71-0593282

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 10148Fort Smith, AR 72917

(479) 484-5740

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$208,029

Down $4,419 (-2.1%) from 2017

Net Assets

Up

$197,101

Up $4,451 (+2.3%) from 2017

Liabilities

Down

$10,928

Down $8,870 (-45%) from 2017

Revenue

Down

$110,912

Down $88,068 (-44%) from 2017

Expenses

Up

$106,461

Up $3,777 (+3.7%) from 2017

Net Income

Down

$4,451

Down $91,845 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$208,029
Liabilities$10,928
Net Assets$197,101

Operations Trend

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

2018

Revenue$110,912
Expenses$106,461
Net Income$4,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$110,912
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

Program Services

DescriptionGrantsExpenses
RESPONDED TO VARIOUS PROPERTY FIRES AND ASSIST IN VARIOUS ACCIDENTS WITHIN OUR BOUNDRIES. PARTICIPATE IN TRAINING PROGRAMS TO KEEP SKILLS CURRENT$5,000$102,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SEITERPresidentPT$0--
RONNIE HISAWVice PresidentPT$0--
DEBBIE HADDOCKSecretary-$0--
D MICHAEL MOSERTreasurer-$0--
JIM ALMONDFire ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
White Bluff-rye Hill Volunteer
EIN
71-0593282
Phone
4794845740
Address
PO BOX 10148, FORT SMITH, AR 72917

Signing Officer

Name
D Michael Moser
Title
Treasurer
Phone
4794845740
Signed
2019-05-13

Preparer

Firm
Landmark Plc Cpas
Address
PO BOX 10148, FORT SMITH, AR 72917-0148
Preparer
D Michael Moser
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 305.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 49,289. Description: other expenses. Amount: 4,359. Total to form 990-ez, line 14: 53,648.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 12,549. Description: fire & ems supplies. Amount: 9,789. Description: dues, awards and gifts. Amount: 1,636. Description: miscellaneous. Amount: 395. Description: equipment repairs. Amount: 14,559. Description: training expenses. Amount: 473. Description: telephone. Amount: 2,524. Description: interest expense. Amount: 806. Description: fire department promotion. Amount: 6,511. Total to form 990-ez, line 16: 49,242.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 150,256. End of year amount: 141,187.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: np - deep south community leasing. Beg. Of year amount: 18,961. End of year amount: 9,678. Description: credit cards payable. Beg. Of year amount: 837. End of year amount: 1,250.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0D MICHAEL MOSER
IRS990EZ/BooksInCareOfDetail/PhoneNum04794845740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 SOUTH 70TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062507
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04451
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208029
IRS990EZ/GrossReceiptsAmt0110912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt048100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197101
IRS990EZ/OccupancyRentUtltsAndMaintAmt053648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE SEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE HISAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE HADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D MICHAEL MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM ALMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRE CHIEF
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0141187
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049242
IRS990EZ/OtherRevenueTotalAmt0305
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH AND MAINTAIN A RURAL FIRE FIGHTING ASSOCIATION FOR THE PROTECTION OF PERSONS AND PROPERTY IN LOCAL AREA TO FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt01902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDED TO VARIOUS PROPERTY FIRES AND ASSIST IN VARIOUS ACCIDENTS WITHIN OUR BOUNDRIES. PARTICIPATE IN TRAINING PROGRAMS TO KEEP SKILLS CURRENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102579
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01669
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010928
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106461
IRS990EZ/TotalProgramServiceExpensesAmt0102579
IRS990EZ/TotalRevenueAmt0110912
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITEBLUFF-RYEHILLFIRE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 49,289. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,359. TOTAL TO FORM 990-EZ, LINE 14: 53,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 12,549. DESCRIPTION: FIRE & EMS SUPPLIES. AMOUNT: 9,789. DESCRIPTION: DUES, AWARDS AND GIFTS. AMOUNT: 1,636. DESCRIPTION: MISCELLANEOUS. AMOUNT: 395. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 14,559. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 473. DESCRIPTION: TELEPHONE. AMOUNT: 2,524. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 806. DESCRIPTION: FIRE DEPARTMENT PROMOTION. AMOUNT: 6,511. TOTAL TO FORM 990-EZ, LINE 16: 49,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 150,256. END OF YEAR AMOUNT: 141,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NP - DEEP SOUTH COMMUNITY LEASING. BEG. OF YEAR AMOUNT: 18,961. END OF YEAR AMOUNT: 9,678. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 837. END OF YEAR AMOUNT: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D MICHAEL MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794845740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE BLUFF-RYE HILL VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710593282
ReturnHeader/Filer/PhoneNum04794845740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10148
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0386E6123069C1CA65EA82B2B29A920143F9F87F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0386E6123069C1CA65EA82B2B29A920143F9F87F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.183.161.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MICHAEL MOSER
ReturnHeader/ReturnTs02019-05-13T08:39:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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