Civic Intelligence

Saint Stephens Volunteer Fire Dept

990EZ • Fiscal year 2013 • EIN 27-3205970

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

P O Box 8136569

(251) 246-7475

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$222,484

Up $19,869 (+9.8%) from 2011

Net Assets

Up

$222,484

Up $19,869 (+9.8%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$28,216

Down $12,410 (-31%) from 2011

Expenses

Up

$39,933

Up $6,853 (+21%) from 2011

Net Income

Down

-$11,717

Down $19,263 (-255%) from 2011

Historical Trend

Balance Sheet Trend

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 2013: $222,484Liabilities 2013: $0Net Assets 2013: $222,4842013Assets 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

2013

Assets$222,484
Liabilities$0
Net Assets$222,484

Operations Trend

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 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

2013

Revenue$28,216
Expenses$39,933
Net Income-$11,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$28,216
Mission and Program Overview

Mission

Provide fire protection for community

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION TO APPROXIMATELY 1200 RESIDENTS FOR HOUSE FIRES, GRASS FIRES, VEHICLE FIRES OR OTHER EMERGENCIES IN THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAIN STRICKLANDFire ChiefPT$0--
Filing and Contact Details

Filer

EIN
27-3205970
Phone
2512467475

Signing Officer

Name
Dwain Strickland
Title
Chief
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Dorothy Atchison
Phone
2512462872
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: RENT INCOME Amount: 900

Part I, line 8

Other Revenue: WASH CO COMMISSION Amount: 200

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 11718

Part I, line 16

Description: PARTS FOR TRUCK Amount: 5471

Part I, line 16

Description: FIREFIGHTING EQUIPMENT Amount: 3275

Part I, line 16

Description: DUES/INS Amount: 5996

Part I, line 16

Description: EXPENSE OF RENTAL Amount: 151

Part I, line 24

Description: FORD F350 BOY Amount: 18400 EOY Amount: 11040

Part I, line 24

Description: 1989 MACK PUMPER LESS DEPRE BOY Amount: 14354 EOY Amount: 0

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DWAIN STRICKLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum02513870520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021371 CO RD 34
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT STEPHENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027031
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11717
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222484
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028216
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LandAndBuildingsGrp/BOYAmt073844
IRS990EZ/LandAndBuildingsGrp/EOYAmt071536
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222484
IRS990EZ/OccupancyRentUtltsAndMaintAmt013010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAIN STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011040
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026611
IRS990EZ/OtherRevenueTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION TO APPROXIMATELY 1200 RESIDENTS FOR HOUSE FIRES, GRASS FIRES, VEHICLE FIRES OR OTHER EMERGENCIES IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TotalExpensesAmt039933
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: RENT INCOME Amount: 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: WASH CO COMMISSION Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION (FORM 4562) Amount: 11718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PARTS FOR TRUCK Amount: 5471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FIREFIGHTING EQUIPMENT Amount: 3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DUES/INS Amount: 5996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EXPENSE OF RENTAL Amount: 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FORD F350 BOY Amount: 18400 EOY Amount: 11040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: 1989 MACK PUMPER LESS DEPRE BOY Amount: 14354 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAIN STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINT STEPHENS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0273205970
ReturnHeader/Filer/PhoneNum02512467475
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 81
ReturnHeader/Filer/USAddress/City0SAINT STEPHENS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOROTHY T ATCHISON EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10186 RIVER CREST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036545
ReturnHeader/PreparerPersonGrp/PhoneNum02512462872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY ATCHISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-29T13:32:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits