Civic Intelligence

Almaville Fire & Rescue Department Inc.

990 • Fiscal year 2012 • EIN 62-1171993

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
7691 Almaville Road37014
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$328,278

Flat from 2011

Net Assets

Up

$178,451

Up $6,515 (+3.8%) from 2011

Liabilities

Down

$149,827

Down $6,515 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$191,466

Down $40,186 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $328,278Liabilities 2011: $156,342Net Assets 2011: $171,9362011Assets 2012: $328,278Liabilities 2012: $149,827Net Assets 2012: $178,4512012Assets 2014: $386,550Liabilities 2014: $135,571Net Assets 2014: $250,9792014Assets 2016: $376,064Liabilities 2016: $136,904Net Assets 2016: $239,1602016Assets 2017: $319,195Liabilities 2017: $145,636Net Assets 2017: $173,5592017Assets 2019: $124,400Liabilities 2019: $0Net Assets 2019: $124,4002019Assets 2020: $87,650Liabilities 2020: $0Net Assets 2020: $87,6502020Assets 2021: $53,830Liabilities 2021: $0Net Assets 2021: $53,8302021Assets 2022: $46,243Liabilities 2022: $0Net Assets 2022: $46,2432022Assets 2023: $368,579Liabilities 2023: $209,867Net Assets 2023: $158,7122023Assets 2024: $293,525Liabilities 2024: $222,887Net Assets 2024: $70,6382024

Highlighted filing

2012

Assets$328,278
Liabilities$149,827
Net Assets$178,451
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $231,6522011Expenses 2012: $191,4662012Revenue 2014: $365,070Expenses 2014: $322,395Net Income 2014: $42,6752014Revenue 2016: $213,609Expenses 2016: $237,816Net Income 2016: -$24,2072016Revenue 2017: $212,603Expenses 2017: $260,609Net Income 2017: -$48,0062017Revenue 2019: $217,713Expenses 2019: $235,050Net Income 2019: -$17,3372019Revenue 2020: $242,580Expenses 2020: $195,810Net Income 2020: $46,7702020Revenue 2021: $247,568Expenses 2021: $267,846Net Income 2021: -$20,2782021Revenue 2022: $175,762Expenses 2022: $182,535Net Income 2022: -$6,7732022Revenue 2023: $268,435Expenses 2023: $191,576Net Income 2023: $76,8592023Revenue 2024: $233,335Expenses 2024: $295,371Net Income 2024: -$62,0362024

Highlighted filing

2012

Revenue-
Expenses$191,466
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Gross Receipts
$190,312
Mission and Program Overview

Mission

Sponsor various events such as fish fries, spaghetti supper, christmas with santa and sale coupons for picture drive.

Filing and Contact Details

Filer

EIN
62-1171993
Raw XML Appendix291 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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IRS990/AddressPrincipalOfficerUS/City0Arrington
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037014
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4CHARIMAN OF DIRECTORS
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents055477
IRS990/Gaming0false
IRS990/GovernmentGrants036250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0190312
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/Total028578
IRS990/Interest/Total08884
IRS990/InvestmentIncomeCurrentYear060
IRS990/InvestmentIncomePriorYear061
IRS990/InvestmentIncome/TotalRevenueColumn060
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0784979
IRS990/LandBuildingsEquipmentBasis01008938
IRS990/LandBuildingsEquipmentBasisNet/BOY0255975
IRS990/LandBuildingsEquipmentBasisNet/EOY0223959
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SALE COUPONS FOR PICTURE DRIVE. VARIOUS EVENTS SUCH AS FISH FRIES, SPAGHETTI SUPPER AND CHRISTMAS WITH SANTA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0156342
IRS990/MortNotesPyblSecuredInvestProp/EOY0149827
IRS990/NameOfPrincipalOfficerPerson0TOMMY SANFORD
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0171936
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0231652
IRS990/OtherExpensesCurrentYear0191466
IRS990/OtherExpenses/Description0EQUIPMENT & BUILDING SUPPLIES
IRS990/OtherExpenses/Description1FUND RAISING EXPENSE
IRS990/OtherExpenses/Description2TRUCK EXPENSES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Total032847
IRS990/OtherExpenses/Total126007
IRS990/OtherExpenses/Total222180
IRS990/OtherExpenses/Total313920
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0171936
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IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY0249
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IRS990/ReconcilationRevenueExpenses0-1154
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY017239
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0190312
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0175695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0185000
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IRS990ScheduleA/GrossInvestmentIncome170/Total0250
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IRS990ScheduleO/GeneralExplanation/Explanation0All expenses are for the operation of the volunteer fire department.
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0TN
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037014
IRS990/TheBooksAreInCareOf/NamePerson0TOMMY SANFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber06158935696
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621171993
ReturnHeader/Filer/Name/BusinessNameLine10ALMAVILLE FIRE and RESCUE
ReturnHeader/Filer/Name/BusinessNameLine20Department Inc
ReturnHeader/Filer/NameControl0ALMA
ReturnHeader/Filer/Phone06153550715
ReturnHeader/Filer/USAddress/AddressLine107691 ALMAVILLE ROAD
ReturnHeader/Filer/USAddress/City0Arrington
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037014
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TOMMY SANFORD
ReturnHeader/Officer/Phone06153550715
ReturnHeader/Officer/Title0TREASURER DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA LAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103719 OLD SOUTH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037128
ReturnHeader/Preparer/Name0Linda Layne
ReturnHeader/Preparer/Phone06158965338
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T09:29:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,278
Liabilities
$149,827
Net assets
$178,451
Revenue
-
Expenses
$191,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.23$0.71$2.33$2.95$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.69$2.10$1.59$2.68$1.92$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.76$1.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.48$2.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.43$1.96$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.18$2.35$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.19$1.46$1.74$2.13$2.61$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.76$1.37$2.39$2.14$2.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.36$2.51$3.65$3.22$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.50$1.78$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.56$1.72$2.32