Civic Intelligence

Saddle Volunteer Fire Department

990EZ • Fiscal year 2023 • EIN 71-0817135

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

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.

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

96th percentile

77%

Higher net margin than 96% 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

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$265,226

Up $65,850 (+33%) from 2022

Net Assets

Up

$265,226

Up $65,850 (+33%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$85,674

Up $28,503 (+50%) from 2022

Expenses

Down

$19,824

Down $7,368 (-27%) from 2022

Net Income

Up

$65,850

Up $35,871 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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 2023: $265,226Liabilities 2023: $0Net Assets 2023: $265,2262023Assets 2024: $309,715Net Assets 2024: $309,7152024

Highlighted filing

2023

Assets$265,226
Liabilities$0
Net Assets$265,226
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$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 2023: $85,674Expenses 2023: $19,824Net Income 2023: $65,8502023Revenue 2024: $71,334Expenses 2024: $45,789Net Income 2024: $25,5452024

Highlighted filing

2023

Revenue$85,674
Expenses$19,824
Net Income$65,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$85,674
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.--
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
2024-06-07
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 $62”

Other Expenses.1012

“Insurance $3636”

Other Expenses.1

“Repairs & maintenance $3402”

Other Expenses.2

“DUES & SUBS $2190”

Other Expenses.3

“SUPPLIES $1139”

Other Expenses.4

“INTERNET $1090”

Other Expenses.5

“VEHICLE EXPENSE $901”

Other Expenses.6

“FUEL $300”

Other Expenses.7

“PUMP TEST $250”

Other Expenses.8

“MISCELLANEOUS $45”

Other Assets.1003

“Machinery and Equipment - Beginning $1750 Machinery and Equipment - Ending $7722”

Raw XML Appendix161 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197626
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265226
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IRS990EZ/GrossReceiptsAmt085674
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MARKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM SHILVOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN SUE MARKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK GOANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM BLAIR ABLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07722
IRS990EZ/OtherExpensesTotalAmt013015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION AND 1ST RESPONSE
IRS990EZ/ProgramServiceRevenueAmt085553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE DEPARTMENT PERSONNEL RESPONDED TO COMMUNITY INCIDENCES WHICH INCLUDED FIRE RESPONSE, 1ST RESPONDER RESPONSES, AND SERVICE CALLS.
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/TotalExpensesAmt019824
IRS990EZ/TotalRevenueAmt085674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142647
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt057094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt057094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142647
IRS990ScheduleA/TotalSupportAmt0142647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $3402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBS $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSE $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUMP TEST $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1750 Machinery and Equipment - Ending $7722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MARKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072554
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ED WELCH
ReturnHeader/ReturnTs02024-06-07T13:15:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKWAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,226
Liabilities
$0
Net assets
$265,226
Revenue
$85,674
Expenses
$19,824
Net income
$65,850
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
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.86$0.20$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.99$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