Civic Intelligence

Saint Stephens Volunteer Fire Dept

990EZ • Fiscal year 2019 • EIN 27-3205970

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileNA
PO Box 81Saint Stephens, AL 36569

(251) 769-5083

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

3.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$204,883

Up $23,897 (+13%) from 2018

Net Assets

Up

$204,883

Up $23,897 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$41,290

Up $1,265 (+3.2%) from 2018

Expenses

Down

$17,393

Down $28,543 (-62%) from 2018

Net Income

Up

$23,897

Up $29,808 (+504%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2019

Assets$204,883
Liabilities$0
Net Assets$204,883
Open 2019 Filing

Operations Trend

Revenue Growth58th 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 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

2019

Revenue$41,290
Expenses$17,393
Net Income$23,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$41,290
Mission and Program Overview

Mission

Provide fire protection for community

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION TO AREA RESIDENTS IN COMMUNITY$41,790$41,290
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONOVAN SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Saint Stephens Volunteer Fire Dept
EIN
27-3205970
Address
PO BOX 81, SAINT STEPHENS, AL 36569

Signing Officer

Name
Donovan Smith
Title
Treasurer
Phone
2512467475
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Laurie & Rick Enterprises Inc
Address
2111 Highway 43, Jackson, AL 36545
Preparer
Laurie Terrell
Phone
2512460034
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,308rent expense 1,447”

Description of other assets Part II line 24

“Category beginning of year end of yearf 350 truck 0 18,5851995 freightliner pump 0 27,696”

Raw XML Appendix109 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/PersonNm0DONOVAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02517695083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019334 COUNTY RD 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT STEPHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204883
IRS990EZ/GrossReceiptsAmt041290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt062304
IRS990EZ/LandAndBuildingsGrp/EOYAmt061610
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204883
IRS990EZ/OccupancyRentUtltsAndMaintAmt013338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONOVAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046281
IRS990EZ/OtherExpensesTotalAmt03755
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION TO AREA RESIDENTS IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017393
IRS990EZ/TotalProgramServiceExpensesAmt041290
IRS990EZ/TotalRevenueAmt041290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,308RENT EXPENSE 1,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARF 350 TRUCK 0 18,5851995 FREIGHTLINER PUMP 0 27,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02512467475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT STEPHENS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0273205970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0SAINT STEPHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036569
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02398FB444AEE4921C2A74272DA73F5D962307ACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02398FB444AEE4921C2A74272DA73F5D962307ACB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06338992020266pfydkkj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.18.80.46
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTm013:04:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631190457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurie & Rick Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 Highway 43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036545
ReturnHeader/PreparerPersonGrp/PhoneNum02512460034
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE TERRELL
ReturnHeader/ReturnTs02020-09-22T13:02:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,883
Liabilities
$0
Net assets
$204,883
Revenue
$41,290
Expenses
$17,393
Net income
$23,897
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
2019Detailed filing. Detailed filing data is available for this year.$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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.41$0.33$0.08