Civic Intelligence

Saddle Volunteer Fire Department

990EZ • Fiscal year 2011 • EIN 71-0817135

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

3107 French Town Road72554
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$149,120

Up $13,951 (+10%) from 2010

Net Assets

Up

$149,120

Up $13,951 (+10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$32,482

Down $23 (-0.1%) from 2010

Expenses

Up

$18,531

Up $2,358 (+15%) from 2010

Net Income

Down

$13,951

Down $2,381 (-15%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $135,169Liabilities 2010: $0Net Assets 2010: $135,1692010Assets 2011: $149,120Liabilities 2011: $0Net Assets 2011: $149,1202011Assets 2022: $199,376Net Assets 2022: $199,3762022Assets 2024: $309,715Net Assets 2024: $309,7152024

Highlighted filing

2011

Assets$149,120
Liabilities$0
Net Assets$149,120

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2010: $32,505Expenses 2010: $16,173Net Income 2010: $16,3322010Revenue 2011: $32,482Expenses 2011: $18,531Net Income 2011: $13,9512011Revenue 2022: $57,171Expenses 2022: $27,192Net Income 2022: $29,9792022Revenue 2024: $71,334Expenses 2024: $45,789Net Income 2024: $25,5452024

Highlighted filing

2011

Revenue$32,482
Expenses$18,531
Net Income$13,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fire protection and 1st response

Filing and Contact Details

Filer

EIN
71-0817135
Raw XML Appendix156 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/CashSavingsAndInvestments/BOY093995
IRS990EZ/CashSavingsAndInvestments/EOY0111847
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013951
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032482
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MembershipDues031935
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IRS990EZ/NetAssetsOrFundBalancesBOY0135169
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IRS990EZ/NetAssetsOrFundBalancesEOY0149120
IRS990EZ/OccupancyRentUtilitiesAndMaint09573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103107 French Town Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115203 French Town Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1243 Shiloh Cemetary Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mammoth Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mammoth Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mammoth Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vernon B Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles W French
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bette M Langston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VicePresident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08167
IRS990EZ/OtherAssetsTotal/EOY05188
IRS990EZ/OtherExpensesTotal08589
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire protection & 1st response
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fire department personnel responded to 12 incidences in 2011included responses to fires 1st responder responses and service calls No grant funds were used in these activities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103107 French Town Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mammoth Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072554
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vernon B Williams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08708474023
IRS990EZ/TotalAssets/BOY0135169
IRS990EZ/TotalAssets/EOY0149120
IRS990EZ/TotalExpenses018531
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue032482
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0540
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0778
IRS990ScheduleA/GrossInvestmentIncome170/Total02757
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98160
IRS990ScheduleA/PublicSupportTotal1700149094
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear031935
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year031989
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years030943
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years029856
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years024371
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0149094
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031935
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031989
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030943
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029856
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024371
IRS990ScheduleA/Total170/Total0149094
IRS990ScheduleA/TotalSupport0151851
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 3902 Security Monitoring 260 Fuel 865 Phone 1260 Supplies 181 Insect Control 296 Lawn Care 455 Bank Fees 20 Generator Installation 1350
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Radios 2007 1162 459 Radios 2008 1495 957 Air compressor 2008 220 140 Equipment 2008 1634 1074 Equipment 2009 84 58 Generator 2565 1755 Radios 09 1007 745
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710817135
ReturnHeader/Filer/Name/BusinessNameLine10Saddle Volunteer Fire Department
ReturnHeader/Filer/NameControl0SADD
ReturnHeader/Filer/USAddress/AddressLine103107 French Town Road
ReturnHeader/Filer/USAddress/City0Mammoth Spring
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072554
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-21
ReturnHeader/Officer/Name0Vernon B Williams
ReturnHeader/Officer/Phone08708474023
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Freigy and Freigy CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101588 Arkansas Highway 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hardy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072542
ReturnHeader/Preparer/Name0Bernadette Freigy
ReturnHeader/Preparer/Phone08709664940
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T10:15:22-05:00

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Filings