Civic Intelligence

Saint Stephens Volunteer Fire Dept

990EZ • Fiscal year 2020 • EIN 27-3205970

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-194%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-62%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$161,043

Down $43,840 (-21%) from 2019

Net Assets

Down

$161,043

Down $43,840 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$15,616

Down $25,674 (-62%) from 2019

Expenses

Up

$45,889

Up $28,496 (+164%) from 2019

Net Income

Down

-$30,273

Down $54,170 (-227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$161,043
Liabilities$0
Net Assets$161,043
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$15,616
Expenses$45,889
Net Income-$30,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$15,616
Mission and Program Overview

Mission

Provide fire protection for community

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION TO AREA RESIDENTS IN COMMUNITY$13,967$13,967
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
2021-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Laurie & Rick Enterprises Inc
Address
PO Box 366, Jackson, AL 36545
Preparer
Richard Terrell
Phone
2512460034
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 1,400”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,308”

Description of other assets Part II line 24

“Category beginning of year end of yearf 350 truck 18,585 18,5851995 freightliner pump 27,696 27,696”

Raw XML Appendix110 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/BOYAmt083425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161043
IRS990EZ/GrossReceiptsAmt015616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt061610
IRS990EZ/LandAndBuildingsGrp/EOYAmt057698
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161043
IRS990EZ/OccupancyRentUtltsAndMaintAmt043281
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/BOYAmt046281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046281
IRS990EZ/OtherExpensesTotalAmt02308
IRS990EZ/OtherRevenueTotalAmt01400
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION TO AREA RESIDENTS IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045889
IRS990EZ/TotalProgramServiceExpensesAmt013967
IRS990EZ/TotalRevenueAmt015616
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 AMOUNTRENT 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARF 350 TRUCK 18,585 18,5851995 FREIGHTLINER PUMP 27,696 27,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02512467475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
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/PreparerFirmGrp/PreparerFirmEIN0631190457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurie & Rick Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036545
ReturnHeader/PreparerPersonGrp/PhoneNum02512460034
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD TERRELL
ReturnHeader/ReturnTs02021-09-01T13:58:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONOVAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,043
Liabilities
$0
Net assets
$161,043
Revenue
$15,616
Expenses
$45,889
Net income
-$30,273
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
2020Detailed filing. Detailed filing data is available for this year.$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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.41$0.33$0.08