Civic Intelligence

Seven Hills Fire District Inc

990 • Fiscal year 2021 • EIN 46-0499291

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 18, 2022

Organization ProfileN/A
P O Box 851239Mobile, AL 36685

(251) 633-5606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,662,969

Up $216,079 (+15%) from 2020

Net Assets

Down

$1,437,969

Down $8,921 (-0.6%) from 2020

Liabilities

Up

$225,000

Up $225,000 from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$309,291

Down $79,771 (-21%) from 2020

Expenses

Down

$318,212

Down $20,466 (-6.0%) from 2020

Net Income

Down

-$8,921

Down $59,305 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $875,454Liabilities 2011: $29,517Net Assets 2011: $845,9372011Assets 2012: $883,248Liabilities 2012: $800Net Assets 2012: $882,4482012Assets 2013: $1,087,407Liabilities 2013: $163,260Net Assets 2013: $924,1472013Assets 2014: $1,107,211Liabilities 2014: $131,929Net Assets 2014: $975,2822014Assets 2015: $1,119,671Liabilities 2015: $131,929Net Assets 2015: $987,7422015Assets 2016: $1,158,746Liabilities 2016: $100,762Net Assets 2016: $1,057,9842016Assets 2017: $1,202,530Liabilities 2017: $68,415Net Assets 2017: $1,134,1152017Assets 2018: $1,248,355Liabilities 2018: $0Net Assets 2018: $1,248,3552018Assets 2019: $1,396,506Liabilities 2019: $0Net Assets 2019: $1,396,5062019Assets 2020: $1,446,890Liabilities 2020: $0Net Assets 2020: $1,446,8902020Assets 2021: $1,662,969Liabilities 2021: $225,000Net Assets 2021: $1,437,9692021Assets 2022: $1,974,499Liabilities 2022: $446,577Net Assets 2022: $1,527,9222022Assets 2023: $2,060,485Liabilities 2023: $337,048Net Assets 2023: $1,723,4372023Assets 2024: $2,019,069Liabilities 2024: $228,503Net Assets 2024: $1,790,5662024

Highlighted filing

2021

Assets$1,662,969
Liabilities$225,000
Net Assets$1,437,969
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $195,876Expenses 2011: $145,155Net Income 2011: $50,7212011Revenue 2012: $198,950Expenses 2012: $162,439Net Income 2012: $36,5112012Revenue 2013: $214,108Expenses 2013: $172,409Net Income 2013: $41,6992013Revenue 2014: $191,410Expenses 2014: $140,275Net Income 2014: $51,1352014Revenue 2015: $230,804Expenses 2015: $218,344Net Income 2015: $12,4602015Revenue 2016: $219,682Expenses 2016: $149,440Net Income 2016: $70,2422016Revenue 2017: $379,236Expenses 2017: $303,105Net Income 2017: $76,1312017Revenue 2018: $418,633Expenses 2018: $304,393Net Income 2018: $114,2402018Revenue 2019: $440,583Expenses 2019: $292,432Net Income 2019: $148,1512019Revenue 2020: $389,062Expenses 2020: $338,678Net Income 2020: $50,3842020Revenue 2021: $309,291Expenses 2021: $318,212Net Income 2021: -$8,9212021Revenue 2022: $346,488Expenses 2022: $256,535Net Income 2022: $89,9532022Revenue 2023: $558,411Expenses 2023: $362,896Net Income 2023: $195,5152023Revenue 2024: $469,340Expenses 2024: $402,211Net Income 2024: $67,1292024

Highlighted filing

2021

Revenue$309,291
Expenses$318,212
Net Income-$8,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$462,691
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,446,890$1,437,969▼ $8,921
Land, Buildings, and Equipment, Net$1,121,183$1,242,783▲ $121,600
Savings and Temporary Cash Investments$280,082$380,237▲ $100,155
Cash and Non-Interest-Bearing Accounts$45,625$39,949▼ $5,676
Total Assets$1,446,890$1,662,969▲ $216,079
Liabilities
Other Liabilities-$225,000-
Total Liabilities$0$225,000▲ $225,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,446,890$1,437,969▼ $8,921
Total Liabilities and Net Assets / Fund Balance$1,446,890$1,662,969▲ $216,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,040,683-$1,040,683
Buildings$167,100-$167,100
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry BaconPresident
Dan FoleyBoard Truste
Tim SmithBoard Truste
Tim TalbertBoard Truste
Tammy FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,416
Program Service Revenue
$0
Investment Income
$-117,125
Other Revenue
$0
All Other Contributions
$25,797
Change in Net Assets
$-8,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$95,617-$95,617
Other Expenses-$25,622-$25,622
Fees for Services Accounting-$950-$950
Fees for Services Legal-$375-$375
Total Functional Expenses$0$318,212$0$318,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$225,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dan foley tammy foley trustee treasurer married”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the organization's governing body to be reviewed and approved before filing.”

Form 990, Page 6, Part VI, Line 12C

“For the purpose of carring out the conflict of interest policy seven hills fire district will periodically distribute to all board members, staff and other volunteers, a questionnaire concerning such organizations with which each person and/or immediate family members are affiliated. All seven hills fire district staff and other volunteers must complete and sign a conflict of interest statement to be kept on file.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seven Hills Fire District Inc
EIN
46-0499291
Phone
2516335606
Address
P O BOX 851239, MOBILE, AL 36685

Signing Officer

Name
Terry Bacon
Title
President
Phone
2516335606
Signed
2022-02-18

Organization Details

Principal Officer
Tammy Foley
Formed
1992
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
28

Preparer

Firm
Lawrence & Lawrence Pc
Address
PO BOX 160387, MOBILE, AL 36616
Preparer
Chris Patterson CPA
Phone
2514767685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 0 25,548 0 training 0 20,989 0 fuel & oil 0 12,219 0 utilities 0 12,054 0 office supplies 0 9,895 0 radio equipment 0 6,815 0 chiefs discretionary fund 0 4,321 0 travel 0 2,218 0 donations 0 600 0 commuunity services 0 558 0 miscellaneous 0 210 0 bank charges 0 190 0 total 0 95,617 0”

Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN FOLEY TAMMY FOLEY TRUSTEE TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO BE REVIEWED AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE PURPOSE OF CARRING OUT THE CONFLICT OF INTEREST POLICY SEVEN HILLS FIRE DISTRICT WILL PERIODICALLY DISTRIBUTE TO ALL BOARD MEMBERS, STAFF AND OTHER VOLUNTEERS, A QUESTIONNAIRE CONCERNING SUCH ORGANIZATIONS WITH WHICH EACH PERSON AND/OR IMMEDIATE FAMILY MEMBERS ARE AFFILIATED. ALL SEVEN HILLS FIRE DISTRICT STAFF AND OTHER VOLUNTEERS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT TO BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 0 25,548 0 TRAINING 0 20,989 0 FUEL & OIL 0 12,219 0 UTILITIES 0 12,054 0 OFFICE SUPPLIES 0 9,895 0 RADIO EQUIPMENT 0 6,815 0 CHIEFS DISCRETIONARY FUND 0 4,321 0 TRAVEL 0 2,218 0 DONATIONS 0 600 0 COMMUUNITY SERVICES 0 558 0 MISCELLANEOUS 0 210 0 BANK CHARGES 0 190 0 TOTAL 0 95,617 0
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0225000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0225000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01446890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01437969
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-117300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309291
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01446890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01662969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01271 REPOLL ROAD
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036695
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516335606
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN HILLS FIRE DISTRICT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TERRY BACON
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0460499291
ReturnHeader/Filer/PhoneNum02516335606
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 851239
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630655630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & LAWRENCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036616
ReturnHeader/PreparerPersonGrp/PhoneNum02514767685
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PATTERSON CPA
ReturnHeader/ReturnTs02022-02-25T13:51:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,969
Liabilities
$225,000
Net assets
$1,437,969
Revenue
$309,291
Expenses
$318,212
Net income
-$8,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.79$0.47$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.34$1.72$0.56$0.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.45$1.53$0.35$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.44$0.31$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.39$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.44$0.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.42$0.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.12$0.13$0.99$0.23$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$1.11$0.13$0.98$0.19$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.16$0.92$0.21$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.20$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.20$0.15$0.05