Civic Intelligence

Cool Springs Volunteer Fire Department

990 • Fiscal year 2013 • EIN 20-5437367

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
PO Box 17074535217

(205) 841-5541

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$287,408

Down $20,466 (-6.6%) from 2012

Net Assets

Down

$287,408

Down $20,466 (-6.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

$73,153

No earlier filing loaded for comparison.

Expenses

Up

$93,619

Up $16,209 (+21%) from 2012

Net Income

-$20,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $248,504Liabilities 2010: $0Net Assets 2010: $248,5042010Assets 2011: $326,236Liabilities 2011: $0Net Assets 2011: $326,2362011Assets 2012: $307,874Liabilities 2012: $0Net Assets 2012: $307,8742012Assets 2013: $287,408Liabilities 2013: $0Net Assets 2013: $287,4082013Assets 2014: $260,109Liabilities 2014: $0Net Assets 2014: $260,1092014Assets 2015: $259,196Liabilities 2015: $0Net Assets 2015: $259,1962015Assets 2016: $270,046Liabilities 2016: $0Net Assets 2016: $270,0462016Assets 2017: $276,359Liabilities 2017: $0Net Assets 2017: $276,3592017Assets 2018: $295,518Liabilities 2018: $0Net Assets 2018: $295,5182018Assets 2019: $318,099Liabilities 2019: $0Net Assets 2019: $318,0992019Assets 2020: $331,252Liabilities 2020: $0Net Assets 2020: $331,2522020Assets 2021: $393,170Liabilities 2021: $28,553Net Assets 2021: $364,6172021Assets 2022: $451,460Liabilities 2022: $28,553Net Assets 2022: $422,9072022Assets 2023: $500,873Liabilities 2023: $28,553Net Assets 2023: $472,3202023Assets 2024: $536,232Liabilities 2024: $28,553Net Assets 2024: $507,6792024

Highlighted filing

2013

Assets$287,408
Liabilities$0
Net Assets$287,408
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $110,2172010Expenses 2011: $105,2482011Expenses 2012: $77,4102012Revenue 2013: $73,153Expenses 2013: $93,619Net Income 2013: -$20,4662013Revenue 2014: $63,606Expenses 2014: $90,905Net Income 2014: -$27,2992014Revenue 2015: $61,635Expenses 2015: $62,549Net Income 2015: -$9142015Revenue 2016: $70,092Expenses 2016: $59,242Net Income 2016: $10,8502016Revenue 2017: $66,557Expenses 2017: $60,244Net Income 2017: $6,3132017Revenue 2018: $63,813Expenses 2018: $44,654Net Income 2018: $19,1592018Revenue 2019: $72,611Expenses 2019: $50,028Net Income 2019: $22,5832019Revenue 2020: $71,714Expenses 2020: $58,561Net Income 2020: $13,1532020Revenue 2021: $75,743Expenses 2021: $42,376Net Income 2021: $33,3672021Revenue 2022: $94,395Expenses 2022: $36,105Net Income 2022: $58,2902022Revenue 2023: $100,334Expenses 2023: $50,921Net Income 2023: $49,4132023Revenue 2024: $107,353Expenses 2024: $71,994Net Income 2024: $35,3592024

Highlighted filing

2013

Revenue$73,153
Expenses$93,619
Net Income-$20,466
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$73,153
Mission and Program Overview

Mission

Provide fire protection for registered members within st clair countywithin prescribed area in st clair county alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$307,874$287,408▼ $20,466
Land, Buildings, and Equipment, Net$151,577$200,531▲ $48,954
Savings and Temporary Cash Investments$144,360$70,721▼ $73,639
Cash and Non-Interest-Bearing Accounts$11,937$16,156▲ $4,219
Total Assets$307,874$287,408▼ $20,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,874$287,408▼ $20,466
Total Liabilities and Net Assets / Fund Balance$307,874$287,408▼ $20,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,659$308,498$432,157
Equipment$57,764$177,763$235,527
Buildings-$28,589$28,589
Leasehold Improvements$17,608$8,395$26,003
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Marcie BattlesAsst Chief
Terry LayfieldCaptain
Shane LayfieldChief
Brian ScogginsLt
Michael JarmanSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,177
Program Service Revenue
$0
Investment Income
$13,976
Other Revenue
$0
Change in Net Assets
$-20,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,021--$77,021
Insurance$8,429--$8,429
All Other Expenses$2,325--$2,325
Occupancy$1,348--$1,348
Fees for Services Accounting$550--$550
Conferences and Meetings$395--$395
Other Expenses$175--$175
Office Expenses$140--$140
Total Functional Expenses$93,619$0$0$93,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by governing body”

Form 990 availability to public Part VI line 18

“WHEN REQUESTED”

Governing documents etc available to public Part VI line 19

“When requested documents are available”

Filing and Contact Details

Filer

EIN
20-5437367

Signing Officer

Name
Michael Jarman
Title
Secretarytreas
Signed
2014-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Shane Layfield
Formed
1986
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Gerald T Richey
Phone
2058415541
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“ACCOUNTING 550”

List of other expenses Part IX line 24E

“N/A”

Raw XML Appendix329 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1023445 US HWY 411
IRS990/USAddress/City0Ashville
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035953
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10COOL SPRINGS VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0205437367
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 170745
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630845665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WAYNE HOBSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 170745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035217
ReturnHeader/PreparerPersonGrp/PhoneNum02058415541
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD T RICHEY
ReturnHeader/ReturnTs02014-05-07T12:50:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,408
Liabilities
$0
Net assets
$287,408
Revenue
$73,153
Expenses
$93,619
Net income
-$20,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.29$5.08$1.07$0.72$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.29$4.72$1.00$0.51$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.29$4.23$0.94$0.36$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.29$3.65$0.76$0.42$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.72$0.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.73$0.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.64$0.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.67$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.70$0.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.62$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.64$0.91$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.73$0.94$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.10