Civic Intelligence

Nine Mile Ridge Volunteer Fire Department Inc.

990EZ • Fiscal year 2023 • EIN 71-0809647

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 23, 2024

P O Box 1165Hardy, AR 72542

(870) 257-2838

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$199,400

Up $24,325 (+14%) from 2022

Net Assets

Up

$199,400

Up $24,325 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$81,515

Down $5,987 (-6.8%) from 2022

Expenses

Down

$57,190

Down $11,115 (-16%) from 2022

Net Income

Up

$24,325

Up $5,128 (+27%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $154,615Liabilities 2020: $02020Assets 2022: $175,075Liabilities 2022: $0Net Assets 2022: $175,0752022Assets 2023: $199,400Liabilities 2023: $0Net Assets 2023: $199,4002023Assets 2024: $210,437Liabilities 2024: $0Net Assets 2024: $210,4372024

Highlighted filing

2023

Assets$199,400
Liabilities$0
Net Assets$199,400

Operations Trend

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

$100K$50K$0Revenue 2020: $48,817Expenses 2020: $34,111Net Income 2020: $14,7062020Revenue 2022: $87,502Expenses 2022: $68,305Net Income 2022: $19,1972022Revenue 2023: $81,515Expenses 2023: $57,190Net Income 2023: $24,3252023Revenue 2024: $76,460Expenses 2024: $48,749Net Income 2024: $27,7112024

Highlighted filing

2023

Revenue$81,515
Expenses$57,190
Net Income$24,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v5.0
Gross Receipts
$81,515
Mission and Program Overview

Mission

To protect the home of 9 mile ridge

Program Services

DescriptionGrantsExpenses
TO PROTECT THE HOMES OF THE COMMUNITY. TO PROVIDE SERVICE IN THE EVENT OF A FIRE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL CARPENTERPresident-$0--
ANN REYNOLDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nine Mile Ridge Vfd
EIN
71-0809647
Address
P O BOX 1165, Hardy, AR 72542

Signing Officer

Name
Catherine a Reynolds
Title
Treasurer
Phone
8708471006
Signed
2024-02-23
Discuss with paid preparer
No

Preparer

Firm
Duncan Bookkeeping & Tax Service
Address
P O BOX 30, Hardy, AR 72542
Preparer
Patricia Duncan
Phone
8708562872
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSHARP COUNTY 833 2,025FULTON COUNTY 833 14,966FULTON COUTNY 1/2 CENT SALES TAX 52,928NAFECO 7,400FUNDRAISER 300SHARP CTY BUDGET HELP 400DONATIONS 1,250WILDLANDS 1,000ebay refund 246firewise 1,000

Description of other expenses Part I line 16

Description AmountPUMP TEST 500NAFECO FIRE FIGHTER GEAR 20,777FIRE TEXT 365WATER 274GAS 551ELECTRIC 1,586INTERNET 1,184ENTERTAINMENT 162Fire Runs 5,930POSTAGE 105SUPPLIES 990ARKANSAS GOV 399PARTS 450EQUIPMENT 5,342PEST CONTROL 197FIRE CHIEF REIMBURSEMENT 350WORKERS COMP INS 410UNIFORMS 293EDUCATION 345COMPUTER 390PROPANE 2,012SAFETY DEPOSIT BOX 30IRS 600FIRE EXTING 1,460TOOLS 1,269ASFFA 140AMERICAN AED 3,882FIRE FIGHTER BAGS 710FIRE RUNS 5,930FUND RAISER EXPENSES 557

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08702572838
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hardy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt024325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199400
IRS990EZ/GrossReceiptsAmt081515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt099000
IRS990EZ/LandAndBuildingsGrp/EOYAmt099000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175075
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057190
IRS990EZ/OtherRevenueTotalAmt081515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT THE HOME OF 9 MILE RIDGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT THE HOMES OF THE COMMUNITY. TO PROVIDE SERVICE IN THE EVENT OF A FIRE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057190
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0VFD 501C 4
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051809
IRS990ScheduleA/Total509Grp/TotalAmt0251048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSHARP COUNTY 833 2,025FULTON COUNTY 833 14,966FULTON COUTNY 1/2 CENT SALES TAX 52,928NAFECO 7,400FUNDRAISER 300SHARP CTY BUDGET HELP 400DONATIONS 1,250WILDLANDS 1,000ebay refund 246firewise 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPUMP TEST 500NAFECO FIRE FIGHTER GEAR 20,777FIRE TEXT 365WATER 274GAS 551ELECTRIC 1,586INTERNET 1,184ENTERTAINMENT 162Fire Runs 5,930POSTAGE 105SUPPLIES 990ARKANSAS GOV 399PARTS 450EQUIPMENT 5,342PEST CONTROL 197FIRE CHIEF REIMBURSEMENT 350WORKERS COMP INS 410UNIFORMS 293EDUCATION 345COMPUTER 390PROPANE 2,012SAFETY DEPOSIT BOX 30IRS 600FIRE EXTING 1,460TOOLS 1,269ASFFA 140AMERICAN AED 3,882FIRE FIGHTER BAGS 710FIRE RUNS 5,930FUND RAISER EXPENSES 557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/Filer/EIN0710809647
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ReturnHeader/Filer/USAddress/CityNm0Hardy
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ReturnHeader/ReturnTs02024-04-15T09:49:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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