Marley MILL Volunteer Fire Department Inc.

990EZ • Fiscal year 2015 • EIN 58-2046310

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profile N/A

3299 North County Road 21Ozark, AL 36360

(334) 774-8487

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

-43%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$146,600

Up $1,974 (+1.4%) from 2014

Net Assets

$146,600

Up $1,974 (+1.4%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin54th percentile

Revenue

Down

$40,662

Down $30,429 (-43%) from 2014

Expenses

Down

$38,690

Down $14,285 (-27%) from 2014

Net Income

Down

$1,972

Down $16,144 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2015

Assets$146,600

Liabilities-

Net Assets$146,600

Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2015

Revenue$40,662

Expenses$38,690

Net Income$1,972

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Apr 27, 2016
Return Version: 2015v2.1
Gross Receipts: $45,699

Mission and Program Overview

Mission

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.

Program Services

Description	Grants	Expenses
FIRE PROTECTION	-	$28,326

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RAYMOND WATSON	President	-	$0	-	-
SUVAUGHN HICE	Secretary	-	$0	-	-
JAMES HUGHES	Treasurer	-	$0	-	-
JAMES EZELL	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Marley Mill Volunteer Fire
EIN: 58-2046310
Phone: 3347748487
Address: 3299 NORTH COUNTY ROAD 21, OZARK, AL 36360

Signing Officer

Name: James Hughes
Title: Treasurer
Phone: 3347748487
Signed: 2016-04-27
Discuss with paid preparer: Yes

Preparer

Firm: W Miach Mcnab Pc CPA
Address: 245 S PAINTER AVE, OZARK, AL 36360-0865
Preparer: W Miach Mcnab C P a
Phone: 3347740880

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 200 total 200”

Form 990-ez, Part I, Line 16

“Expenses advertising 120 office expense 387 conferences and meetings 814 insurance 9,839 dues and subscriptions 465 gas, oil and tires 1,395 inspection fees 73 repairs and maintenance 6,915 supplies 808 bank charges 75 contributions 1,150 travel 236 non-investment depreciation 12,886 total 35,163”

Form 990-ez, Part II, Line 24

“660,575 674,273 less accumulated depreciation 602,254 615,140 total 58,321 59,133”

Form 990-ez, Part III

“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.”

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/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	86307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	87467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35749
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	450
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	144628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	146600
IRS990EZ/FundraisingGrossIncomeAmt	0	9750
IRS990EZ/GrossReceiptsAmt	0	45699
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	144628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	146600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	144628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	146600
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3077
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	58321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	59133
IRS990EZ/OtherExpensesTotalAmt	0	35163
IRS990EZ/OtherRevenueTotalAmt	0	200
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	28326
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5037
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4713
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	38690
IRS990EZ/TotalProgramServiceExpensesAmt	0	28326
IRS990EZ/TotalRevenueAmt	0	40662
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS INCOME 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 120 OFFICE EXPENSE 387 CONFERENCES AND MEETINGS 814 INSURANCE 9,839 DUES AND SUBSCRIPTIONS 465 GAS, OIL AND TIRES 1,395 INSPECTION FEES 73 REPAIRS AND MAINTENANCE 6,915 SUPPLIES 808 BANK CHARGES 75 CONTRIBUTIONS 1,150 TRAVEL 236 NON-INVESTMENT DEPRECIATION 12,886 TOTAL 35,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	660,575 674,273 LESS ACCUMULATED DEPRECIATION 602,254 615,140 TOTAL 58,321 59,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
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	2016-04-27
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	2016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	W MIACH MCNAB C P A
ReturnHeader/ReturnTs	0	2016-05-03T09:45:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $146,600
Liabilities: -
Net assets: $146,600
Revenue: $40,662
Expenses: $38,690
Net income: $1,972

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.11	$0.00	$3.11	$0.40	$0.78	$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.49	$0.00	$3.49	$0.93	$0.91	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.47	$0.00	$3.47	$1.00	$0.77	$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.24	$0.00	$3.24	$1.80	$0.88	$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.20	$0.87	$2.32	$0.92	$0.86	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.23	$0.96	$2.27	$0.88	$0.89	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$2.29		$2.29	$0.77	$0.55	$0.22
2018Summary only. Only limited summary data is available for this year.	$2.06	$0.00		$0.80	$0.48	$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.74		$1.74	$1.17	$0.89	$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45		$1.45	$0.34	$0.35	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.47		$1.47	$0.41	$0.39	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.45		$1.45	$0.71	$0.53	$0.18
2013Summary only. Only limited summary data is available for this year.	$1.27	$0.00	$1.27	$0.72	$0.54	$0.18
2012Summary only. Only limited summary data is available for this year.	$1.08	$0.00	$1.08	$0.42	$0.50	$0.08
2011Summary only. Only limited summary data is available for this year.	$1.16	$0.00	$1.16	$0.59	$0.75	$0.16