Civic Intelligence

Saddle Volunteer Fire Department

990EZ • Fiscal year 2022 • EIN 71-0817135

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileN/A
PO Box 314Mammoth Spring, AR 72554

(870) 847-0212

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

90th percentile

52%

Higher net margin than 90% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$199,376

Up $50,256 (+34%) from 2011

Net Assets

Up

$199,376

Up $50,256 (+34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$57,171

Up $24,689 (+76%) from 2011

Expenses

Up

$27,192

Up $8,661 (+47%) from 2011

Net Income

Up

$29,979

Up $16,028 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $199,376Liabilities 2022: $0Net Assets 2022: $199,3762022Assets 2024: $309,715Net Assets 2024: $309,7152024

Highlighted filing

2022

Assets$199,376
Liabilities$0
Net Assets$199,376
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$57,171
Expenses$27,192
Net Income$29,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$57,171
Mission and Program Overview

Mission

Fire protection and 1st response

Program Services

DescriptionGrantsExpenses
FIRE DEPARTMENT PERSONNEL RESPONDED TO COMMUNITY INCIDENCES WHICH INCLUDED FIRE RESPONSE, 1ST RESPONDER RESPONSES, AND SERVICE CALLS.-$6,071
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MARKWAYExecutive Director-$0--
WILLIAM SHILVOCKDirector-$0--
CHARLES CROWEDirector-$0--
KAREN SUE MARKWAYDirector-$0--
RICK GOANSTreasurer-$0--
WILLIAM BLAIR ABLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saddle Volunteer Fire Dept
EIN
71-0817135
Phone
8708470212
Address
PO BOX 314, MAMMOTH SPRING, AR 72554

Signing Officer

Name
Eric Markway
Title
President
Signed
2023-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1009

“Depreciation $7000”

Other Expenses.1012

“Insurance $3035”

Other Expenses.1

“SECURITY $4099”

Other Expenses.2

“SUPPLIES $3398”

Other Expenses.3

“DUES & SUBS $2375”

Other Expenses.4

“Volunteer reimbursement $1370”

Other Expenses.5

“STIPENDS $700”

Other Expenses.6

“Repairs & maintenance $603”

Other Assets.1003

“Machinery and Equipment - Beginning $8750 Machinery and Equipment - Ending $1750”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAMMOTH SPRING
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MARKWAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK GOANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM BLAIR ABLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01750
IRS990EZ/OtherExpensesTotalAmt022600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION AND 1ST RESPONSE
IRS990EZ/ProgramServiceRevenueAmt057094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE DEPARTMENT PERSONNEL RESPONDED TO COMMUNITY INCIDENCES WHICH INCLUDED FIRE RESPONSE, 1ST RESPONDER RESPONSES, AND SERVICE CALLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027192
IRS990EZ/TotalProgramServiceExpensesAmt06071
IRS990EZ/TotalRevenueAmt057171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt057094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt057094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt057094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057094
IRS990ScheduleA/TotalSupportAmt057094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY $4099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBS $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER REIMBURSEMENT $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STIPENDS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $8750 Machinery and Equipment - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MARKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0710817135
ReturnHeader/Filer/PhoneNum08708470212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0MAMMOTH SPRING
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ED WELCH
ReturnHeader/ReturnTs02023-09-21T14:49:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKWAY
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
$199,376
Liabilities
$0
Net assets
$199,376
Revenue
$57,171
Expenses
$27,192
Net income
$29,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.71$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.57$0.27$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.32$0.19$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.33$0.16$0.16