Civic Intelligence

Elmore Volunteer Fire Department

EIN 26-1256911 • 501(c)4 • Elmore, AL

Profile

The organization will provide medical rescue and fire protection services for the Elmore County, AL community. The organization will conduct these services using equipment owned by the organization and local community members who volunteer to serve. The organization will respond to medical and fire emergency situations as they arise in the community in an effort to protect residents from injury and property loss. The organization has been conducting this activity since its incorporation in 1976 and does not plan to conduct any additional activities. 100% of the organization's time is spent conducting this activity.

1275 AL Hwy 143Elmore, AL 36025

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

246%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,280,825

Up $333,877 (+35%) from 2020

Liabilities

Down

$663,476

Down $13,297 (-2.0%) from 2020

Net Assets

Up

$617,349

Up $347,174 (+128%) from 2020

Revenue

Up

$464,906

Up $330,383 (+246%) from 2020

Expenses

Down

$117,732

Down $28,966 (-20%) from 2020

Net Income

Up

$347,174

Up $359,349 (+2952%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $186,520Liabilities 2012: $14,660Net Assets 2012: $171,8602012Assets 2013: $191,915Liabilities 2013: $0Net Assets 2013: $191,9152013Assets 2014: $352,583Liabilities 2014: $170,043Net Assets 2014: $182,5402014Assets 2015: $315,946Liabilities 2015: $101,913Net Assets 2015: $214,0332015Assets 2016: $371,436Liabilities 2016: $105,909Net Assets 2016: $265,5272016Assets 2017: $299,800Liabilities 2017: $77,307Net Assets 2017: $222,4932017Assets 2018: $958,170Liabilities 2018: $748,648Net Assets 2018: $209,5222018Assets 2019: $975,689Liabilities 2019: $693,339Net Assets 2019: $282,3502019Assets 2020: $946,948Liabilities 2020: $676,773Net Assets 2020: $270,1752020Assets 2021: $1,280,825Liabilities 2021: $663,476Net Assets 2021: $617,3492021

Highlighted filing

2021

Assets$1,280,825
Liabilities$663,476
Net Assets$617,349

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $172,942Expenses 2012: $122,809Net Income 2012: $50,1332012Revenue 2013: $100,218Expenses 2013: $82,420Net Income 2013: $17,7982013Revenue 2014: $94,146Expenses 2014: $103,521Net Income 2014: -$9,3752014Revenue 2015: $140,650Expenses 2015: $109,157Net Income 2015: $31,4932015Revenue 2016: $219,063Expenses 2016: $167,569Net Income 2016: $51,4942016Revenue 2017: $100,926Expenses 2017: $143,960Net Income 2017: -$43,0342017Revenue 2018: $149,644Expenses 2018: $162,615Net Income 2018: -$12,9712018Revenue 2019: $240,352Expenses 2019: $167,524Net Income 2019: $72,8282019Revenue 2020: $134,523Expenses 2020: $146,698Net Income 2020: -$12,1752020Revenue 2021: $464,906Expenses 2021: $117,732Net Income 2021: $347,1742021

Highlighted filing

2021

Revenue$464,906
Expenses$117,732
Net Income$347,174

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$464,906
Mission and Program Overview

Mission

The organization will provide medical rescue and fire protection services for the elmore county, al community. The organization will conduct these services using equipment owned by the organization and local community members who volunteer to serve. The organization will respond to medical and fire emergency situations as they arise in the community in an effort to protect residents from injury and property loss. The organization has been conducting this activity since its incorporation in 1976 and does not plan to conduct any additional activities. 100% of the organization's time is spent conducting this activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,524$764,792▼ $34,732
Rtn Earn Endowment Incm Other Fnds$270,175$617,349▲ $347,174
Cash and Non-Interest-Bearing Accounts$145,062$514,683▲ $369,621
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$946,948$1,280,825▲ $333,877
Other Assets Total$2,362$1,350▼ $1,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$676,773$663,476▼ $13,297
Total Liabilities$676,773$663,476▼ $13,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,175$617,349▲ $347,174
Total Liabilities and Net Assets / Fund Balance$946,948$1,280,825▲ $333,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,833$180,194-
Land$64,500--
Equipment$16,459$667,228-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dewayne MimsPresident
Bart MercerVice President
Jamie GrayBoard Member
Art FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,633
Program Service Revenue
$56,341
Investment Income
$351,069
Other Revenue
$3,863
All Other Contributions
$8,131
Change in Net Assets
$347,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,732
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$32,933$5,812-$38,745
Interest$26,187--$26,187
Insurance$14,574--$14,574
Occupancy$9,611$1,696-$11,307
Office Expenses$6,353$2,235-$8,588
Fees for Services Accounting-$1,696-$1,696
Other Expenses$259$995-$259
Information Technology-$215-$215
Total Functional Expenses$104,940$12,792$0$117,732
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any person who meets the qualifications set forth by the articles of incorporation and by-laws may become a member of this corporation upon recommendation of a member in good standing and upon election by the membership. Volunteer member: any person recommended by a member in good standing and elected by the membership in accordance with qualifications set forth in the by-laws of the corporation. Honorary member: any person, who, by his or her unselfish devotion to furthering the interest of fire protection, prevention and safety, has contributed to the welfare of the industry to such an extent as to make this person?s contribution outstanding and above normal fulfillment of their professional duties and responsibilities, may be eligible for honorary membership. Honorary members shall be elected by the membership upon recommendation and approval by the board of directors. Charter member: the term ?charter member? Shall be construed to mean a volunteer member who was accepted for membership before february 28, 1976. Each volunteer member is entitled to one vote to elect the board of directors of the organization. There are no membership materials available and membership certificates are not issued.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected by active members of the organization. Each of these members is entitied to one vote for the members of board of directors.

Form 990, Part VI, Section A, Line 7B

Certain governance decisions are subject to approval by the active members. Each of these members is entitied to one vote.

Form 990, Part VI, Section A, Line 8B

No committee is authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization's president, president-elect, and treasurer review the form 990 prior to its filing.

Form 990, Part VI, Section B, Line 12C

The organization's board of directors are covered under the conflict of interest policy. Transactions where a conflict of interest is disclosed are reviewed by the board members. The board member involved in the conflict is excused from participating in the decision making process for the transaction.

Form 990, Part VI, Section B, Line 15

No officers or directors are compensated for their service. Therefore, policies regarding compensation are not required.

Form 990, Part VI, Section C, Line 19

The organization's governing documents which include a conflict of interest policy are available upon request. The organization's financial statements are not available for public inspection.

Filing and Contact Details

Filer

Filer Name
Elmore Volunteer Fire Department
EIN
26-1256911
Phone
3345673480
Address
1275 AL HWY 143, ELMORE, AL 36025

Signing Officer

Name
Art Faulkner
Title
Treasurer
Phone
3345673480
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Faulkner
Formed
1976
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jackson Thornton & Co Pc
Address
194 FORT TOULOUSE ROAD, WETUMPKA, AL 36092
Preparer
Daniel Thompson
Phone
3345673400
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON WHO MEETS THE QUALIFICATIONS SET FORTH BY THE ARTICLES OF INCORPORATION AND BY-LAWS MAY BECOME A MEMBER OF THIS CORPORATION UPON RECOMMENDATION OF A MEMBER IN GOOD STANDING AND UPON ELECTION BY THE MEMBERSHIP. VOLUNTEER MEMBER: ANY PERSON RECOMMENDED BY A MEMBER IN GOOD STANDING AND ELECTED BY THE MEMBERSHIP IN ACCORDANCE WITH QUALIFICATIONS SET FORTH IN THE BY-LAWS OF THE CORPORATION. HONORARY MEMBER: ANY PERSON, WHO, BY HIS OR HER UNSELFISH DEVOTION TO FURTHERING THE INTEREST OF FIRE PROTECTION, PREVENTION AND SAFETY, HAS CONTRIBUTED TO THE WELFARE OF THE INDUSTRY TO SUCH AN EXTENT AS TO MAKE THIS PERSON?S CONTRIBUTION OUTSTANDING AND ABOVE NORMAL FULFILLMENT OF THEIR PROFESSIONAL DUTIES AND RESPONSIBILITIES, MAY BE ELIGIBLE FOR HONORARY MEMBERSHIP. HONORARY MEMBERS SHALL BE ELECTED BY THE MEMBERSHIP UPON RECOMMENDATION AND APPROVAL BY THE BOARD OF DIRECTORS. CHARTER MEMBER: THE TERM ?CHARTER MEMBER? SHALL BE CONSTRUED TO MEAN A VOLUNTEER MEMBER WHO WAS ACCEPTED FOR MEMBERSHIP BEFORE FEBRUARY 28, 1976. EACH VOLUNTEER MEMBER IS ENTITLED TO ONE VOTE TO ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION. THERE ARE NO MEMBERSHIP MATERIALS AVAILABLE AND MEMBERSHIP CERTIFICATES ARE NOT ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ACTIVE MEMBERS OF THE ORGANIZATION. EACH OF THESE MEMBERS IS ENTITIED TO ONE VOTE FOR THE MEMBERS OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE ACTIVE MEMBERS. EACH OF THESE MEMBERS IS ENTITIED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRESIDENT, PRESIDENT-ELECT, AND TREASURER REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. TRANSACTIONS WHERE A CONFLICT OF INTEREST IS DISCLOSED ARE REVIEWED BY THE BOARD MEMBERS. THE BOARD MEMBER INVOLVED IN THE CONFLICT IS EXCUSED FROM PARTICIPATING IN THE DECISION MAKING PROCESS FOR THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR SERVICE. THEREFORE, POLICIES REGARDING COMPENSATION ARE NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS WHICH INCLUDE A CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0946948
IRS990/TotalAssetsEOYAmt01280825
IRS990/TotalAssetsGrp/BOYAmt0946948
IRS990/TotalAssetsGrp/EOYAmt01280825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676773
IRS990/TotalLiabilitiesEOYAmt0663476
IRS990/TotalLiabilitiesGrp/BOYAmt0676773
IRS990/TotalLiabilitiesGrp/EOYAmt0663476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104940
IRS990/TotalProgramServiceRevenueAmt056341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01275 AL HWY 143
IRS990/USAddress/CityNm0ELMORE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ART FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03345673480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMORE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0261256911
ReturnHeader/Filer/PhoneNum03345673480
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 AL HWY 143
ReturnHeader/Filer/USAddress/CityNm0ELMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0194 FORT TOULOUSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WETUMPKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036092
ReturnHeader/PreparerPersonGrp/PhoneNum03345673400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL THOMPSON
ReturnHeader/ReturnTs02022-08-12T11:31:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAULKNER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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