Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Marley MILL Volunteer Fire Department Inc.
990EZ • Fiscal year 2021 • EIN 58-2046310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$319,561
Down $3,275 (-1.0%) from 2020
Net Assets
Up$232,260
Up $5,181 (+2.3%) from 2020
Liabilities
Down$87,301
Down $8,456 (-8.8%) from 2020
Revenue And Expenses
Revenue
Up$91,541
Up $3,999 (+4.6%) from 2020
Expenses
Down$86,358
Down $2,694 (-3.0%) from 2020
Net Income
Up$5,183
Up $6,693 (+443%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $91,541
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 | - | $86,358 |
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
- 3343794558
- Address
- 3299 NORTH COUNTY ROAD 21, OZARK, AL 36360
Signing Officer
- Name
- Lisa Braman
- Title
- Treasurer
- Phone
- 3343794558
- Signed
- 2022-01-18
- 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 2,669 total 2,669”
Form 990-ez, Part I, Line 16
“Expenses advertising 20 office expense 1,449 interest expense 4,373 insurance 11,770 bank charges 75 contributions 200 dues and subscriptions 550 gas, oil and tires 1,291 inspection fees 2,262 supplies 7,528 taxes and licenses 245 non-investment depreciation 53,365 total 83,128”
Form 990-ez, Part II, Line 24
“1,014,757 1,051,295 less accumulated depreciation 765,479 818,844 total 249,278 232,451”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 95,757 87,301”
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 Appendix117 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 | LISA BRAMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3343794558 |
| 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 | 73556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87110 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88872 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5183 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 322834 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 319561 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91541 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 227077 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 232260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 227077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 232260 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2730 |
| 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 | 249278 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 232451 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83128 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2669 |
| 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 | 86358 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 95757 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 87301 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86358 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86358 |
| IRS990EZ/TotalRevenueAmt | 0 | 91541 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,669 TOTAL 2,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 20 OFFICE EXPENSE 1,449 INTEREST EXPENSE 4,373 INSURANCE 11,770 BANK CHARGES 75 CONTRIBUTIONS 200 DUES AND SUBSCRIPTIONS 550 GAS, OIL AND TIRES 1,291 INSPECTION FEES 2,262 SUPPLIES 7,528 TAXES AND LICENSES 245 NON-INVESTMENT DEPRECIATION 53,365 TOTAL 83,128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,014,757 1,051,295 LESS ACCUMULATED DEPRECIATION 765,479 818,844 TOTAL 249,278 232,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 95,757 87,301 |
| 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 | 3343794558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-18 |
| 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 | 3343794558 |
| 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 | 2022-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W MIACH MCNAB C P A |
| ReturnHeader/ReturnTs | 0 | 2022-02-01T11:57:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRAMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $319,561
- Liabilities
- $87,301
- Net assets
- $232,260
- Revenue
- $91,541
- Expenses
- $86,358
- Net income
- $5,183