Civic Intelligence

Saint Stephens Volunteer Fire Dept

990EZ • Fiscal year 2012 • EIN 27-3205970

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileNA
P O Box 8136569
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,055

Up $11,440 (+5.6%) from 2011

Net Assets

Up

$214,055

Up $11,440 (+5.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$45,243

Up $4,617 (+11%) from 2011

Expenses

Up

$33,803

Up $723 (+2.2%) from 2011

Net Income

Up

$11,440

Up $3,894 (+52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $202,615Net Assets 2011: $202,6152011Assets 2012: $214,055Net Assets 2012: $214,0552012Assets 2013: $222,484Liabilities 2013: $0Net Assets 2013: $191,0282013Assets 2015: $153,240Liabilities 2015: $0Net Assets 2015: $153,2402015Assets 2016: $161,378Liabilities 2016: $0Net Assets 2016: $161,3782016Assets 2017: $186,897Liabilities 2017: $0Net Assets 2017: $186,8972017Assets 2018: $180,986Liabilities 2018: $0Net Assets 2018: $180,9862018Assets 2019: $204,883Liabilities 2019: $0Net Assets 2019: $204,8832019Assets 2020: $161,043Liabilities 2020: $0Net Assets 2020: $161,0432020Assets 2022: $152,952Liabilities 2022: $0Net Assets 2022: $152,9522022

Highlighted filing

2012

Assets$214,055
Liabilities-
Net Assets$214,055
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $40,626Expenses 2011: $33,080Net Income 2011: $7,5462011Revenue 2012: $45,243Expenses 2012: $33,803Net Income 2012: $11,4402012Revenue 2013: $28,216Expenses 2013: $39,933Net Income 2013: -$11,7172013Revenue 2015: $21,814Expenses 2015: $76,309Net Income 2015: -$54,4952015Revenue 2016: $27,288Expenses 2016: $19,150Net Income 2016: $8,1382016Revenue 2017: $42,399Expenses 2017: $15,381Net Income 2017: $27,0182017Revenue 2018: $40,025Expenses 2018: $45,936Net Income 2018: -$5,9112018Revenue 2019: $41,290Expenses 2019: $17,393Net Income 2019: $23,8972019Revenue 2020: $15,616Expenses 2020: $45,889Net Income 2020: -$30,2732020Revenue 2022: $73,037Expenses 2022: $54,592Net Income 2022: $18,4452022

Highlighted filing

2012

Revenue$45,243
Expenses$33,803
Net Income$11,440
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide fire protection for community

Filing and Contact Details

Filer

EIN
27-3205970
Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095057
IRS990EZ/CashSavingsAndInvestments/EOY096147
IRS990EZ/ContributionsGiftsGrantsEtc041250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear011440
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045243
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome068
IRS990EZ/LandAndBuildings/BOY067462
IRS990EZ/LandAndBuildings/EOY065154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0202615
IRS990EZ/NetAssetsOrFundBalancesBOY0202615
IRS990EZ/NetAssetsOrFundBalances/EOY0214055
IRS990EZ/NetAssetsOrFundBalancesEOY0214055
IRS990EZ/OccupancyRentUtilitiesAndMaint09993
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DWAIN STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040096
IRS990EZ/OtherAssetsTotal/EOY052754
IRS990EZ/OtherExpensesTotal023176
IRS990EZ/OtherRevenueTotal03925
IRS990EZ/PrimaryExemptPurpose0COMMUNITY FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostage0634
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVING APPROXIMATELY 1100 RESIDENTS WE MADE CALLS TO HOUSE FIRES, GRASS FIRES BENEFITING THE COMMUNITY
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021371 CO RD 34
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST STEPHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036569
IRS990EZ/TheBooksAreInCareOf/NamePerson0DWAIN STRICKLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02513870520
IRS990EZ/TotalAssets/BOY0202615
IRS990EZ/TotalAssets/EOY0214055
IRS990EZ/TotalExpenses033803
IRS990EZ/TotalRevenue045243
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 3925.
IRS990ScheduleO/GeneralExplanation/Explanation1RADIOS, GEAR, GAS 2437. RENT RELATED EXPENSE 1342. SUPPLIES 715. DEPRECIATION 12650. TRUCK PARTS 6032.
IRS990ScheduleO/GeneralExplanation/Explanation21989 MACK PUMPER LESS DEPRECIATION 20096. 14354. FIRE TRUCK 20000. 20000. 2008 FORD F-350 0. 18400.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273205970
ReturnHeader/Filer/Name/BusinessNameLine10SAINT STEPHENS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone02512467475
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 81
ReturnHeader/Filer/USAddress/City0SAINT STEPHENS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036569
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0DWAIN STRICKLAND
ReturnHeader/Officer/Phone02512467475
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHOULTZ INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 W CHURCH ST / PO BOX 374
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0365450374
ReturnHeader/Preparer/Name0MICHAEL L SHOULTZ
ReturnHeader/Preparer/Phone02512469383
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:41:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,055
Liabilities
-
Net assets
$214,055
Revenue
$45,243
Expenses
$33,803
Net income
$11,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.73$0.55$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.16$0.46$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.41$0.17$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.40$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.42$0.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.27$0.19$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.22$0.76$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$1.91$0.28$0.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.14$0.45$0.34$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.41$0.33$0.08