Civic Intelligence

Saint Stephens Volunteer Fire Dept

990EZ • Fiscal year 2023 • EIN 27-3205970

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization ProfileNA
P O Box 81St 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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$143,093

Down $9,859 (-6.4%) from 2022

Net Assets

Down

$143,093

Down $9,859 (-6.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$64,834

Down $8,203 (-11%) from 2022

Expenses

Up

$74,693

Up $20,101 (+37%) from 2022

Net Income

Down

-$9,859

Down $28,304 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $152,9522022Assets 2023: $143,093Liabilities 2023: $0Net Assets 2023: $143,0932023

Highlighted filing

2023

Assets$143,093
Liabilities$0
Net Assets$143,093
Open 2023 Filing

Operations Trend

Revenue Growth28th 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: $18,4452022Revenue 2023: $64,834Expenses 2023: $74,693Net Income 2023: -$9,8592023

Highlighted filing

2023

Revenue$64,834
Expenses$74,693
Net Income-$9,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.1
Gross Receipts
$64,834
Mission and Program Overview

Mission

Provide fire protection for community

Fire protection to area residents in our community

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE PROTECTION AND EDUCATE OUR COMMUNITY IN AREAS OF FIRE SAFETY AND PREVENTION$0$0
TO AID OTHER AGENCIES IN OUR AREA WITH FIRE PROTECTION RESOURCES$0$0
TO EDUCATE THE PUBLIC ON FIRE SAFETY AND AWARENESS$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
St Stephens Volunteer Fire Dept
EIN
27-3205970
Phone
2517695083
Address
P O BOX 81, ST STEPHENS, AL 36569

Signing Officer

Name
Donovan Smith
Title
Bookkeeper
Phone
2517695083
Signed
2024-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Janice Sullivan
Address
601 College Avenue, Jackson, AL 36545
Preparer
Janice Sullivan
Phone
2512462634
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 2308. Description: Other Expenses. Amount: 16059. Total to Form 990-EZ, line 14: 18367.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: AUTO AND TRUCK REPAIRS. Amount: 11163. Description: FUEL. Amount: 538. Description: INSURANCE. Amount: 6450. Description: PARTS AND SUPPLIES. Amount: 25181. Description: SOFTWARE. Amount: 2982. Description: WASTE DISPOSAL. Amount: 1094. Description: TRAINING/CONTINUING EDUCATION. Amount: 300. Description: PEST CONTROL/GROUNDS MAINTENANCE. Amount: 3275. Total to Form 990-EZ, line 16: 50983.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 46281. End of Year Amount: 46281.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONOVAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02517695083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019334 CO RD 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST STEPHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064834
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05235
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143093
IRS990EZ/GrossReceiptsAmt064834
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt057698
IRS990EZ/LandAndBuildingsGrp/EOYAmt057698
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143093
IRS990EZ/OccupancyRentUtltsAndMaintAmt018367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONOVAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046281
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050983
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION TO AREA RESIDENTS IN OUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION AND EDUCATE OUR COMMUNITY IN AREAS OF FIRE SAFETY AND PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO AID OTHER AGENCIES IN OUR AREA WITH FIRE PROTECTION RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO EDUCATE THE PUBLIC ON FIRE SAFETY AND AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074693
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064834
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
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: Depreciation. Amount: 2308. Description: Other Expenses. Amount: 16059. Total to Form 990-EZ, line 14: 18367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AUTO AND TRUCK REPAIRS. Amount: 11163. Description: FUEL. Amount: 538. Description: INSURANCE. Amount: 6450. Description: PARTS AND SUPPLIES. Amount: 25181. Description: SOFTWARE. Amount: 2982. Description: WASTE DISPOSAL. Amount: 1094. Description: TRAINING/CONTINUING EDUCATION. Amount: 300. Description: PEST CONTROL/GROUNDS MAINTENANCE. Amount: 3275. Total to Form 990-EZ, line 16: 50983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 46281. End of Year Amount: 46281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum02517695083
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0273205970
ReturnHeader/Filer/PhoneNum02517695083
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 81
ReturnHeader/Filer/USAddress/CityNm0ST STEPHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036569
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874658317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janice Sullivan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 College Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036545
ReturnHeader/PreparerPersonGrp/PhoneNum02512462634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-22T11:49:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONOVAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,093
Liabilities
$0
Net assets
$143,093
Revenue
$64,834
Expenses
$74,693
Net income
-$9,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.65$0.75$0.10
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.41$0.33$0.08