Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Marley MILL Volunteer Fire Department Inc.
990EZ • Fiscal year 2020 • EIN 58-2046310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$322,836
Up $94,251 (+41%) from 2019
Net Assets
Down$227,079
Down $1,506 (-0.7%) from 2019
Liabilities
$95,757
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$87,542
Up $10,418 (+14%) from 2019
Expenses
Up$89,052
Up $34,331 (+63%) from 2019
Net Income
Down-$1,510
Down $23,913 (-107%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $90,147
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 | - | $89,052 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA SCHIMMER | President | - | $0 | - | - |
| PAM HILL | Secretary | - | $0 | - | - |
| LISA BRAMAN | Treasurer | - | $0 | - | - |
| DAN HILL | Vice Preside | - | $0 | - | - |
| JIM EZELL | Fire Chief | - | $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
- Lisa Braman
- Title
- Treasurer
- Phone
- 3347748487
- Signed
- 2021-03-05
- 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 559 total 559”
Form 990-ez, Part I, Line 16
“Expenses advertising 259 office expense 1,879 travel 441 conferences and meetings 15 interest expense 2,172 insurance 11,610 dues and subscriptions 890 gas, oil and tires 1,257 inspection fees 1,278 bank charges 75 training 105 supplies 4,752 repairs and maintenance 22,104 contributions 300 non-investment depreciation 37,768 total 84,905”
Form 990-ez, Part II, Line 24
“837,031 1,014,757 less accumulated depreciation 727,709 765,479 total 109,322 249,278”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 95,757”
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 Appendix124 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LAURA SCHIMMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAM HILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LISA BRAMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAN HILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JIM EZELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA BRAMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3347748487 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3242 WEST ROY PARKER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OZARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119267 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81386 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1510 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 228589 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 322836 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8202 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90147 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 228589 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 227079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 228589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 227079 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2647 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA SCHIMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA BRAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM EZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FIRE CHIEF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 109322 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 249278 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84905 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 559 |
| 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 | 89052 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2605 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5597 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 95757 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89052 |
| IRS990EZ/TotalRevenueAmt | 0 | 87542 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 559 TOTAL 559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 259 OFFICE EXPENSE 1,879 TRAVEL 441 CONFERENCES AND MEETINGS 15 INTEREST EXPENSE 2,172 INSURANCE 11,610 DUES AND SUBSCRIPTIONS 890 GAS, OIL AND TIRES 1,257 INSPECTION FEES 1,278 BANK CHARGES 75 TRAINING 105 SUPPLIES 4,752 REPAIRS AND MAINTENANCE 22,104 CONTRIBUTIONS 300 NON-INVESTMENT DEPRECIATION 37,768 TOTAL 84,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 837,031 1,014,757 LESS ACCUMULATED DEPRECIATION 727,709 765,479 TOTAL 109,322 249,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 95,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA BRAMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347748487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-05 |
| 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 | 36360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347740880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W MIACH MCNAB C P A |
| ReturnHeader/ReturnTs | 0 | 2021-03-12T16:55:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRAMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $322,836
- Liabilities
- $95,757
- Net assets
- $227,079
- Revenue
- $87,542
- Expenses
- $89,052
- Net income
- -$1,510