Civic Intelligence

Marley MILL Volunteer Fire Department Inc.

990EZ • Fiscal year 2019 • EIN 58-2046310

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$228,585

Up $22,404 (+11%) from 2018

Net Assets

$228,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,124

Down $3,210 (-4.0%) from 2018

Expenses

Up

$54,721

Up $6,989 (+15%) from 2018

Net Income

Down

$22,403

Down $10,199 (-31%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $116,450Liabilities 2011: $0Net Assets 2011: $116,4502011Assets 2012: $108,135Liabilities 2012: $0Net Assets 2012: $108,1352012Assets 2013: $126,510Liabilities 2013: $0Net Assets 2013: $126,5102013Assets 2014: $144,626Net Assets 2014: $144,6262014Assets 2015: $146,600Net Assets 2015: $146,6002015Assets 2016: $144,937Net Assets 2016: $144,9372016Assets 2017: $173,582Net Assets 2017: $173,5822017Assets 2018: $206,181Liabilities 2018: $02018Assets 2019: $228,585Net Assets 2019: $228,5852019Assets 2020: $322,836Liabilities 2020: $95,757Net Assets 2020: $227,0792020Assets 2021: $319,561Liabilities 2021: $87,301Net Assets 2021: $232,2602021Assets 2022: $324,328Liabilities 2022: $0Net Assets 2022: $324,3282022Assets 2023: $347,387Liabilities 2023: $0Net Assets 2023: $347,3872023Assets 2024: $349,005Liabilities 2024: $0Net Assets 2024: $349,0052024Assets 2025: $311,250Liabilities 2025: $0Net Assets 2025: $311,2502025

Highlighted filing

2019

Assets$228,585
Liabilities-
Net Assets$228,585

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $59,128Expenses 2011: $75,130Net Income 2011: -$16,0022011Revenue 2012: $41,845Expenses 2012: $50,160Net Income 2012: -$8,3152012Revenue 2013: $72,283Expenses 2013: $53,908Net Income 2013: $18,3752013Revenue 2014: $71,091Expenses 2014: $52,975Net Income 2014: $18,1162014Revenue 2015: $40,662Expenses 2015: $38,690Net Income 2015: $1,9722015Revenue 2016: $33,611Expenses 2016: $35,272Net Income 2016: -$1,6612016Revenue 2017: $117,263Expenses 2017: $88,619Net Income 2017: $28,6442017Revenue 2018: $80,334Expenses 2018: $47,732Net Income 2018: $32,6022018Revenue 2019: $77,124Expenses 2019: $54,721Net Income 2019: $22,4032019Revenue 2020: $87,542Expenses 2020: $89,052Net Income 2020: -$1,5102020Revenue 2021: $91,541Expenses 2021: $86,358Net Income 2021: $5,1832021Revenue 2022: $180,257Expenses 2022: $88,189Net Income 2022: $92,0682022Revenue 2023: $100,439Expenses 2023: $77,380Net Income 2023: $23,0592023Revenue 2024: $92,926Expenses 2024: $91,308Net Income 2024: $1,6182024Revenue 2025: $39,802Expenses 2025: $77,557Net Income 2025: -$37,7552025

Highlighted filing

2019

Revenue$77,124
Expenses$54,721
Net Income$22,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$86,658
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

DescriptionGrantsExpenses
FIRE PROTECTION-$54,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SCHIMMERPresident-$0--
PAM HILLSecretary-$0--
LISA BRAMANTreasurer-$0--
DAN HILLVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Fundraiser$27,947$27,947$9,534$18,413
Total Events$27,947$27,947$9,534$18,413
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
Lisa Braman
Title
Treasurer
Phone
3347748487
Signed
2020-03-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 379 total 379

Form 990-ez, Part I, Line 16

Expenses advertising 376 office expense 1,071 travel 944 conferences and meetings 15 insurance 10,418 dues and subscriptions 1,125 gas, oil and tires 1,396 inspection fees 2,818 bank charges 75 training 147 meals 62 supplies 5,230 repairs and maintenance 4,031 non-investment depreciation 22,720 total 50,428

Form 990-ez, Part II, Line 24

824,567 837,031 less accumulated depreciation 704,991 727,709 total 119,576 109,322

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 Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum03347748487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04657 NORTH HIGHWAY 231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228585
IRS990EZ/FundraisingGrossIncomeAmt027947
IRS990EZ/GrossReceiptsAmt086658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228585
IRS990EZ/OccupancyRentUtltsAndMaintAmt03174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA SCHIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BRAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109322
IRS990EZ/OtherExpensesTotalAmt050428
IRS990EZ/OtherRevenueTotalAmt0379
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE 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/PrintingPublicationsPostageAmt0639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09534
IRS990EZ/SpecialEventsNetIncomeLossAmt018413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054721
IRS990EZ/TotalProgramServiceExpensesAmt054721
IRS990EZ/TotalRevenueAmt077124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 379 TOTAL 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 376 OFFICE EXPENSE 1,071 TRAVEL 944 CONFERENCES AND MEETINGS 15 INSURANCE 10,418 DUES AND SUBSCRIPTIONS 1,125 GAS, OIL AND TIRES 1,396 INSPECTION FEES 2,818 BANK CHARGES 75 TRAINING 147 MEALS 62 SUPPLIES 5,230 REPAIRS AND MAINTENANCE 4,031 NON-INVESTMENT DEPRECIATION 22,720 TOTAL 50,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2824,567 837,031 LESS ACCUMULATED DEPRECIATION 704,991 727,709 TOTAL 119,576 109,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347748487
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLEY MILL VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0582046310
ReturnHeader/Filer/PhoneNum03347748487
ReturnHeader/Filer/USAddress/AddressLine1Txt03299 NORTH COUNTY ROAD 21
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09338D9052A25680E9159640E17F0A284DEDFF1C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09338D9052A25680E9159640E17F0A284DEDFF1C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.225.101
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820552500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W MIACH MCNAB PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 S PAINTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036360
ReturnHeader/PreparerPersonGrp/PhoneNum03347740880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MIACH MCNAB C P A
ReturnHeader/ReturnTs02020-03-05T17:40:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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