Civic Intelligence

Saint Stephens Volunteer Fire Dept

990EZ • Fiscal year 2014 • EIN 27-3205970

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileNA
P O Box 81Saint Stephens, AL 36569

(251) 246-7475

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$222,430

Down $54 (-0.0%) from 2013

Net Assets

Up

$207,735

Up $16,707 (+8.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$24,469

Down $3,747 (-13%) from 2013

Expenses

Down

$39,218

Down $715 (-1.8%) from 2013

Net Income

Down

-$14,749

Down $3,032 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2013: $222,484Liabilities 2013: $0Net Assets 2013: $191,0282013Assets 2014: $222,430Net Assets 2014: $207,7352014Assets 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

2014

Assets$222,430
Liabilities-
Net Assets$207,735
Open 2014 Filing

Operations Trend

Revenue Growth24th 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 2013: $28,216Expenses 2013: $39,933Net Income 2013: -$11,7172013Revenue 2014: $24,469Expenses 2014: $39,218Net Income 2014: -$14,7492014Revenue 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

2014

Revenue$24,469
Expenses$39,218
Net Income-$14,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$24,469
Mission and Program Overview

Mission

Provide fire protection for community

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION TO APPROXIMATELY 1200 RESIDENTS HOUSE FIRES, GRASS FIRES, VEHICLE FIRES,OR OTHER EMERGENCY IN THE COMMUNITY$0$39,218
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Saint Stephens Volunteer Fire Dept
EIN
27-3205970
Phone
2512467475
Address
P O BOX 81, SAINT STEPHENS, AL 36569

Signing Officer

Name
Dwain Strickland
Title
Chief
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy T Atchison Ea
Address
186 RIVER CREST ROAD, JACKSON, AL 36545
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: 100”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 23390”

Part I, line 16

“Description: PARTS FOR TRUCK Amount: 415”

Part I, line 16

“Description: FIREFIGHTING EQUIPMENT Amount: 2091”

Part I, line 16

“Description: DUES/INS Amount: 6754”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 1099”

Part I, line 16

“Description: Amount: 0”

Part I, line 24

“Description: FORD F350 BOY Amount: 11040 EOY Amount: 6624”

Part I, line 24

“Description: 1995 FREIGHTLINER PUMPER BOY Amount: 0 EOY Amount: 25000”

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0DWAIN STRICKLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum02513870520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021371 CO RD 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT STEPHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023469
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14749
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222430
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt071536
IRS990EZ/LandAndBuildingsGrp/EOYAmt069228
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222430
IRS990EZ/OccupancyRentUtltsAndMaintAmt05161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAIN STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031624
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033749
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION TO APPROXIMATELY 1200 RESIDENTS HOUSE FIRES, GRASS FIRES, VEHICLE FIRES,OR OTHER EMERGENCY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039218
IRS990EZ/TotalProgramServiceExpensesAmt039218
IRS990EZ/TotalRevenueAmt024469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: RENT INCOME Amount: 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: WASH CO COMMISSION Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION (FORM 4562) Amount: 23390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PARTS FOR TRUCK Amount: 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FIREFIGHTING EQUIPMENT Amount: 2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DUES/INS Amount: 6754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE EXPENSE Amount: 1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FORD F350 BOY Amount: 11040 EOY Amount: 6624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: 1995 FREIGHTLINER PUMPER BOY Amount: 0 EOY Amount: 25000
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAIN STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT STEPHENS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0273205970
ReturnHeader/Filer/PhoneNum02512467475
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 81
ReturnHeader/Filer/USAddress/CityNm0SAINT STEPHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY T ATCHISON EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 RIVER CREST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036545
ReturnHeader/PreparerPersonGrp/PhoneNum02512462872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY ATCHISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T02:13:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,430
Liabilities
-
Net assets
$207,735
Revenue
$24,469
Expenses
$39,218
Net income
-$14,749
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
2014Detailed filing. Detailed filing data is available for this year.$2.22$2.08$0.24$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$1.91$0.28$0.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.41$0.33$0.08