Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • 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
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Flat$206,181
Flat from 2018
Net Assets
$206,181
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$80,334
Flat from 2018
Expenses
Flat$47,732
Flat from 2018
Net Income
Flat$32,602
Flat from 2018
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 | - | $47,732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAYMOND WATSON | President | - | $0 | - | - |
| SUVAUGHN HICE | Secretary | - | $0 | - | - |
| JAMES HUGHES | Treasurer | - | $0 | - | - |
| JAMES EZELL | Director | - | $0 | - | - |
“Expenses advertising 120 office expense 757 travel 277 insurance 11,051 dues and subscriptions 1,090 gas, oil and tires 1,145 inspection fees 2,912 bank charges 75 training 590 meals 756 supplies 3,752 non-investment depreciation 21,125 total 43,650”
“769,603 824,567 less accumulated depreciation 683,866 704,991 total 85,737 119,576”
“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 | 87842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80334 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32602 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 480 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80334 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 173579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206181 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3359 |
| 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 | 85737 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 119576 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43650 |
| 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/PrintingPublicationsPostageAmt | 0 | 243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47732 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47732 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47732 |
| IRS990EZ/TotalRevenueAmt | 0 | 80334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 120 OFFICE EXPENSE 757 TRAVEL 277 INSURANCE 11,051 DUES AND SUBSCRIPTIONS 1,090 GAS, OIL AND TIRES 1,145 INSPECTION FEES 2,912 BANK CHARGES 75 TRAINING 590 MEALS 756 SUPPLIES 3,752 NON-INVESTMENT DEPRECIATION 21,125 TOTAL 43,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 769,603 824,567 LESS ACCUMULATED DEPRECIATION 683,866 704,991 TOTAL 85,737 119,576 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-31 |
| 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 | 5759D6556773984117DF049EB89941B8A246CDF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5759D6556773984117DF049EB89941B8A246CDF7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.47.82.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:20:17 |
| 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 | 36360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347740880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W MIACH MCNAB C P A |
| ReturnHeader/ReturnTs | 0 | 2019-06-05T10:20:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.