Civic Intelligence

Twin Fire & Rescue Service Inc

990EZ • Fiscal year 2019 • EIN 20-0560354

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

275 County Hwy 83Guin, AL 35563

(205) 468-0642

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$396,152

Up $24,282 (+6.5%) from 2018

Net Assets

Up

$396,152

Up $24,282 (+6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$83,814

Down $6,458 (-7.2%) from 2018

Expenses

Up

$59,532

Up $1,953 (+3.4%) from 2018

Net Income

Down

$24,282

Down $8,411 (-26%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $371,870Liabilities 2018: $0Net Assets 2018: $371,8702018Assets 2019: $396,152Liabilities 2019: $0Net Assets 2019: $396,1522019Assets 2020: $461,672Liabilities 2020: $0Net Assets 2020: $461,6722020Assets 2021: $529,708Liabilities 2021: $0Net Assets 2021: $529,7082021Assets 2022: $544,200Liabilities 2022: $0Net Assets 2022: $544,2002022Assets 2023: $898,267Liabilities 2023: $335,000Net Assets 2023: $563,2672023Assets 2024: $883,879Liabilities 2024: $310,056Net Assets 2024: $573,8232024

Highlighted filing

2019

Assets$396,152
Liabilities$0
Net Assets$396,152

Operations Trend

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

$150K$100K$50K$0Revenue 2018: $90,272Expenses 2018: $57,579Net Income 2018: $32,6932018Revenue 2019: $83,814Expenses 2019: $59,532Net Income 2019: $24,2822019Revenue 2020: $88,155Expenses 2020: $22,635Net Income 2020: $65,5202020Revenue 2021: $110,303Expenses 2021: $42,267Net Income 2021: $68,0362021Revenue 2022: $101,480Expenses 2022: $86,988Net Income 2022: $14,4922022Revenue 2023: $105,697Expenses 2023: $86,630Net Income 2023: $19,0672023Revenue 2024: $114,412Expenses 2024: $103,856Net Income 2024: $10,5562024

Highlighted filing

2019

Revenue$83,814
Expenses$59,532
Net Income$24,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$83,814
Mission and Program Overview

Mission

We provide fire protection and rescue services for our surrounding community.

Fire protection and prevention

Program Services

DescriptionGrantsExpenses
We strive to provide the most cost-effective and professional level of fire protection and prevention possible to our community.-$59,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE PLUNKETTPresident-$0--
HARRY HARDINVice President-$0--
FRANKIE HUMBERSecretary Treasurer-$0--
JAMES WEEKSBoard Member-$0--
RACHEL LOLLEYBoard Member-$0--
SAVANNAH FOSTERBoard Member-$0--
J T CARROLLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Twin Fire & Rescue Service Inc
EIN
20-0560354
Address
275 COUNTY HWY 83, Guin, AL 35563

Signing Officer

Name
Frankie Humber Director
Title
Secretary Treas
Phone
2054680642
Signed
2020-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Alan Cantrell CPA LLC
Address
134 Bexar Ave P O Box 1805, Hamilton, AL 35570
Preparer
Roger Alan Cantrell
Phone
2059210921
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTURN OUT GEAR 13,385GAS & FUEL 736

Raw XML Appendix159 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/USAddress/ZIPCd035563
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL LOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAVANNAH FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J T CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0201
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt083814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0124075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173962
IRS990ScheduleA/TotalSupportAmt0174085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTURN OUT GEAR 13,385GAS & FUEL 736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKIE HUMBER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02054680642
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN FIRE & RESCUE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0200560354
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 COUNTY HWY 83
ReturnHeader/Filer/USAddress/CityNm0Guin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTm020:02:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452832982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Cantrell CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Bexar Ave P O Box 1805
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035570
ReturnHeader/PreparerPersonGrp/PhoneNum02059210921
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Alan Cantrell
ReturnHeader/ReturnTs02020-02-05T20:01:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings