Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Marley MILL Volunteer Fire Department Inc.
990EZ • Fiscal year 2016 • EIN 58-2046310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$144,937
Down $1,663 (-1.1%) from 2015
Net Assets
Down$144,937
Down $1,663 (-1.1%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$33,611
Down $7,051 (-17%) from 2015
Expenses
Down$35,272
Down $3,418 (-8.8%) from 2015
Net Income
Down-$1,661
Down $3,633 (-184%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $33,611
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 | - | $34,747 |
Compensation and Service Providers
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
- 2017-04-24
- 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 271 total 271”
Form 990-ez, Part I, Line 16
“Expenses advertising 125 office expense 959 conferences and meetings 400 insurance 9,155 dues and subscriptions 525 gas, oil and tires 1,436 inspection fees 2,598 bank charges 75 miscellaneous 77 training 514 meals 965 non-investment depreciation 11,647 total 28,476”
Form 990-ez, Part II, Line 24
“674,273 682,137 less accumulated depreciation 615,140 626,787 total 59,133 55,350”
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 Appendix109 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 | 87465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33340 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1661 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3824 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146598 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33611 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146598 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144937 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2972 |
| 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 | 59133 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28476 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 271 |
| 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 | 34747 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35272 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34747 |
| IRS990EZ/TotalRevenueAmt | 0 | 33611 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 271 TOTAL 271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 125 OFFICE EXPENSE 959 CONFERENCES AND MEETINGS 400 INSURANCE 9,155 DUES AND SUBSCRIPTIONS 525 GAS, OIL AND TIRES 1,436 INSPECTION FEES 2,598 BANK CHARGES 75 MISCELLANEOUS 77 TRAINING 514 MEALS 965 NON-INVESTMENT DEPRECIATION 11,647 TOTAL 28,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 674,273 682,137 LESS ACCUMULATED DEPRECIATION 615,140 626,787 TOTAL 59,133 55,350 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-04-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 79D70EF69D4AF2B11B7E90B868ED37C5C61F7C7F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5759D6556773984117DF049EB89941B8A246CDF7 |
| 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 | 2017-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W MIACH MCNAB C P A |
| ReturnHeader/ReturnTs | 0 | 2017-05-02T08:46:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,937
- Liabilities
- -
- Net assets
- $144,937
- Revenue
- $33,611
- Expenses
- $35,272
- Net income
- -$1,661