Civic Intelligence

Almaville Fire & Rescue Department Inc.

990 • Fiscal year 2016 • EIN 62-1171993

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization Profile
911 One Mile LaneSmyrna, TN 37167

(615) 419-2421

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$376,064

Down $10,486 (-2.7%) from 2014

Net Assets

Down

$239,160

Down $11,819 (-4.7%) from 2014

Liabilities

Up

$136,904

Up $1,333 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$213,609

Down $151,461 (-41%) from 2014

Expenses

Down

$237,816

Down $84,579 (-26%) from 2014

Net Income

Down

-$24,207

Down $66,882 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$376,064
Liabilities$136,904
Net Assets$239,160
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$213,609
Expenses$237,816
Net Income-$24,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$213,609
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,894$271,446▼ $19,448
Cash and Non-Interest-Bearing Accounts$76,412$83,597▲ $7,185
Savings and Temporary Cash Investments$20,016$20,021▲ $5
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$388,322$376,064▼ $12,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,811$136,904▲ $9,093
Total Liabilities$127,811$136,904▲ $9,093
Net Assets / Fund Balance
Unrestricted Net Assets$260,511$239,160▼ $21,351
Total Net Assets Fund Balance$260,511$239,160▼ $21,351
Total Liabilities and Net Assets / Fund Balance$388,322$376,064▼ $12,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,956$318,990$507,946
Buildings$72,102$105,528$177,630
Leasehold Improvements$10,388$4,612$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom MainolfeChairman of Directors
William M HallPresident
Don MullinsVice President
Adam ElmoreDirector
Annie EasleyDirector
Chris AbernathyDirector
Micah MeshottoDirector
Robby HallDirector
Eric GetnerTreasurer Director
Abbey GibbsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,131
Program Service Revenue
$0
Investment Income
$6,478
Other Revenue
$0
Change in Net Assets
$-24,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$76,413
Insurance---$32,470
All Other Expenses---$23,418
Other Expenses---$13,702
Interest---$8,100
Office Expenses---$2,383
Travel---$1,208
Total Functional Expenses$0$0$0$237,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Almaville Fire and Rescue
EIN
62-1171993
Address
911 ONE MILE LANE, SMYRNA, TN 37167

Signing Officer

Name
Eric Getner
Title
Secretary Treasure
Phone
6154192421
Signed
2017-05-17

Organization Details

Principal Officer
Eric Getner
Formed
1995
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Linda Layne Tax Service
Address
767 TARA COURT, MURFREESBORO, TN 37128
Preparer
Linda Layne
Phone
6158965338
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

“All expenses are for the operation of the volunteer fire department”

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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376064
IRS990/TravelGrp/TotalAmt01208
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239160
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IRS990/USAddress/CityNm0SMYRNA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037167
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GETNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum06154192421
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMAVILLE FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0621171993
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 ONE MILE LANE
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D713772FE5CB52BDC6CAB7321E3C0693DFCB253
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D713772FE5CB52BDC6CAB7321E3C0693DFCB253
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0098.211.020.166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621156296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA LAYNE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 TARA COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037128
ReturnHeader/PreparerPersonGrp/PhoneNum06158965338
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA LAYNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-02T09:23:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,064
Liabilities
$136,904
Net assets
$239,160
Revenue
$213,609
Expenses
$237,816
Net income
-$24,207
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