Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 58-2046310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$144,626
Up $18,116 (+14%) from 2013
Net Assets
Up$144,626
Up $18,116 (+14%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$71,091
Down $1,192 (-1.6%) from 2013
Expenses
Down$52,975
Down $933 (-1.7%) from 2013
Net Income
Down$18,116
Down $259 (-1.4%) from 2013
Fire protection was provided to approximately 550 residents. Training of fire fighters and aquisitions of new equipment improved the safety and service to the community.
| Description | Grants | Expenses |
|---|---|---|
| FIRE PROTECTION | - | $43,139 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAYMOND WATSON | President | - | $0 | - | - |
| SUVAUGHN HICE | Secretary | - | $0 | - | - |
| JAMES HUGHES | Treasurer | - | $0 | - | - |
| JAMES EZELL | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq | $17,311 | $17,311 | - | $17,311 |
| Total Events | $17,311 | $17,311 | $7,247 | $10,064 |
“Expenses advertising 1,120 office expense 410 conferences and meetings 1,445 insurance 9,221 dues and subscriptions 799 gas, oil and tires 4,286 inspection fees 8 professional development 102 repairs and maintenance 4,643 supplies 431 bank charges 165 non-investment depreciation 26,646 total 49,276”
“626,485 660,575 less accumulated depreciation 575,608 602,254 total 50,877 58,321”
“Fire protection was provided to approximately 550 residents. Training of fire fighters and aquisitions of new equipment improved the safety and service to the community.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES HUGHES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3347748487 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4657 NORTH HIGHWAY 231 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OZARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75633 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86305 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61027 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18116 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126510 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144626 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78338 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126510 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144626 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3249 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAYMOND WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUVAUGHN HICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES EZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50877 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58321 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49276 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION WAS PROVIDED TO APPROXIMATELY 550 RESIDENTS. TRAINING OF FIRE FIGHTERS AND AQUISITIONS OF NEW EQUIPMENT IMPROVED THE SAFETY AND SERVICE TO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43139 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7247 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10064 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52975 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43139 |
| IRS990EZ/TotalRevenueAmt | 0 | 71091 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,120 OFFICE EXPENSE 410 CONFERENCES AND MEETINGS 1,445 INSURANCE 9,221 DUES AND SUBSCRIPTIONS 799 GAS, OIL AND TIRES 4,286 INSPECTION FEES 8 PROFESSIONAL DEVELOPMENT 102 REPAIRS AND MAINTENANCE 4,643 SUPPLIES 431 BANK CHARGES 165 NON-INVESTMENT DEPRECIATION 26,646 TOTAL 49,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 626,485 660,575 LESS ACCUMULATED DEPRECIATION 575,608 602,254 TOTAL 50,877 58,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIRE PROTECTION WAS PROVIDED TO APPROXIMATELY 550 RESIDENTS. TRAINING OF FIRE FIGHTERS AND AQUISITIONS OF NEW EQUIPMENT IMPROVED THE SAFETY AND SERVICE TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347748487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARLEY MILL VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARL |
| ReturnHeader/Filer/EIN | 0 | 582046310 |
| ReturnHeader/Filer/PhoneNum | 0 | 3347748487 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3299 NORTH COUNTY ROAD 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OZARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820552500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W MIACH MCNAB PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 245 S PAINTER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OZARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 363600865 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347740880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W MIACH MCNAB C P A |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T08:23:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.