Civic Intelligence

Talucah Volunteer Fire Department

990EZ • Fiscal year 2018 • EIN 58-2283347

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 66Valhermoso Springs, AL 35775

(256) 612-7225

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$473,713

Up $21,658 (+4.8%) from 2017

Net Assets

Up

$473,713

Up $21,658 (+4.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$108,155

Up $4,268 (+4.1%) from 2017

Expenses

Up

$86,497

Up $10,523 (+14%) from 2017

Net Income

Down

$21,658

Down $6,255 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $413,344Liabilities 2011: $84,2742011Assets 2012: $419,130Liabilities 2012: $70,476Net Assets 2012: $348,6542012Assets 2013: $430,961Liabilities 2013: $56,830Net Assets 2013: $374,1312013Assets 2014: $362,204Net Assets 2014: $362,2042014Assets 2015: $389,934Net Assets 2015: $389,9342015Assets 2016: $424,142Net Assets 2016: $424,1422016Assets 2017: $452,055Net Assets 2017: $452,0552017Assets 2018: $473,713Net Assets 2018: $473,7132018Assets 2019: $475,527Net Assets 2019: $475,5272019Assets 2020: $493,753Net Assets 2020: $493,7532020Assets 2021: $521,335Liabilities 2021: $0Net Assets 2021: $521,3352021Assets 2022: $573,664Liabilities 2022: $0Net Assets 2022: $573,6642022Assets 2023: $645,788Liabilities 2023: $0Net Assets 2023: $645,7882023Assets 2024: $638,390Liabilities 2024: $0Net Assets 2024: $638,3902024

Highlighted filing

2018

Assets$473,713
Liabilities-
Net Assets$473,713
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $88,653Expenses 2011: $104,534Net Income 2011: -$15,8812011Revenue 2012: $94,176Expenses 2012: $74,592Net Income 2012: $19,5842012Revenue 2013: $99,607Expenses 2013: $74,130Net Income 2013: $25,4772013Revenue 2014: $99,631Expenses 2014: $111,558Net Income 2014: -$11,9272014Revenue 2015: $99,758Expenses 2015: $72,028Net Income 2015: $27,7302015Revenue 2016: $98,345Expenses 2016: $64,137Net Income 2016: $34,2082016Revenue 2017: $103,887Expenses 2017: $75,974Net Income 2017: $27,9132017Revenue 2018: $108,155Expenses 2018: $86,497Net Income 2018: $21,6582018Revenue 2019: $107,803Expenses 2019: $105,989Net Income 2019: $1,8142019Revenue 2020: $120,545Expenses 2020: $102,319Net Income 2020: $18,2262020Revenue 2021: $127,453Expenses 2021: $99,871Net Income 2021: $27,5822021Revenue 2022: $144,102Expenses 2022: $91,773Net Income 2022: $52,3292022Revenue 2023: $184,309Expenses 2023: $112,185Net Income 2023: $72,1242023Revenue 2024: $169,038Expenses 2024: $176,436Net Income 2024: -$7,3982024

Highlighted filing

2018

Revenue$108,155
Expenses$86,497
Net Income$21,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$108,155
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION FOR THE ENTIRE TALUCAH RURAL COMMUNITY AS WELL AS PROVIDING RESCUE SERVICES 24 HOURS PER DAY.$86,497-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WestbrooksVice Chief-$0--
Debra LoCurtoSecretary-$0--
Nettie SparksBoard Chairman-$0--
Justin DudleyBoard Member-$0--
Artie AdrianBoard Member-$0--
Charles CroweBoard Member-$0--
Sue TowneBoard Member-$0--
Betty DudleyTreasurer-$0--
Patrick DudleyChief-$0--
Filing and Contact Details

Filer

Filer Name
Talucah Volunteer Fire Dept
EIN
58-2283347
Phone
2566127225
Address
PO BOX 66, VALHERMOSO SPRINGS, AL 35775

Signing Officer

Name
Betty Dudley
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cook and Co Enrolled Agents
Address
124 South Main Street, Arab, AL 35016
Preparer
Mary L Penton Ea
Phone
2565864111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2095”

Other Expenses.1009

“Depreciation $27182”

Other Expenses.1012

“Insurance $11886”

Other Expenses.1

“10-70 Fire - Truck Maintenance $24267”

Other Expenses.2

“Building Maint $5804”

Other Expenses.3

“Fuel $1690”

Other Expenses.4

“Equipment Maint $1262”

Other Expenses.5

“Radio Equip $1107”

Other Expenses.6

“Tires $792”

Other Expenses.7

“EMT supplies $520”

Other Expenses.8

“Education $510”

Other Expenses.9

“Equipment $384”

Other Expenses.10

“Locksmith $256”

Other Expenses.11

“Truck Maintenance $231”

Other Expenses.12

“UNIFORMS/GEAR $121”

Other Expenses.14

“Boat Maintenance $63”

Other Expenses.15

“Sam's Club $45”

Other Expenses.16

“Boat Tag $25”

Other Assets.1001

“Automobiles - Beginning $12531 Automobiles - Ending $10431”

Other Assets.1002

“Furniture and Fixtures - Beginning $137 Furniture and Fixtures - Ending $137”

Other Assets.1003

“Machinery and Equipment - Beginning $239345 Machinery and Equipment - Ending $257278”

Other Assets.1004

“Miscellaneous - Beginning $110 Miscellaneous - Ending $110”

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Westbrooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra LoCurto
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0252123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267956
IRS990EZ/OtherExpensesTotalAmt078240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt095
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt086497
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108155
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108155
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506682
IRS990ScheduleA/TotalSupportAmt0506682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $27182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt310-70 Fire - Truck Maintenance $24267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Maint $5804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Maint $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Radio Equip $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tires $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMT supplies $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Locksmith $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Truck Maintenance $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS/GEAR $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Boat Maintenance $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sam's Club $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Boat Tag $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $12531 Automobiles - Ending $10431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $137 Furniture and Fixtures - Ending $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $239345 Machinery and Equipment - Ending $257278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $110 Miscellaneous - Ending $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALUCAH VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0TALU
ReturnHeader/Filer/EIN0582283347
ReturnHeader/Filer/PhoneNum02566127225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0VALHERMOSO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631129800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook and Co Enrolled Agents
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arab
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035016
ReturnHeader/PreparerPersonGrp/PhoneNum02565864111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L PENTON EA
ReturnHeader/ReturnTs02018-11-07T13:31:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,713
Liabilities
-
Net assets
$473,713
Revenue
$108,155
Expenses
$86,497
Net income
$21,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.69$1.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.84$1.12$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.44$0.92$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$1.27$1.00$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.94$4.94$1.21$1.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.76$4.76$1.08$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.74$4.74$1.08$0.86$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.52$4.52$1.04$0.76$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.98$0.64$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.90$3.90$1.00$0.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.62$3.62$1.00$1.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.57$3.74$1.00$0.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.70$3.49$0.94$0.75$0.20
2011Summary only. Only limited summary data is available for this year.$4.13$0.84$0.89$1.05$0.16