Civic Intelligence

Almaville Fire & Rescue Department Inc.

990 • Fiscal year 2020 • EIN 62-1171993

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$87,650

Down $36,750 (-30%) from 2019

Net Assets

Down

$87,650

Down $36,750 (-30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$242,580

Up $24,867 (+11%) from 2019

Expenses

Down

$195,810

Down $39,240 (-17%) from 2019

Net Income

Up

$46,770

Up $64,107 (+370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$87,650
Liabilities$0
Net Assets$87,650
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$242,580
Expenses$195,810
Net Income$46,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$242,580
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 events 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$124,400$87,650▼ $36,750
Total Assets$124,400$87,650▼ $36,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,400$87,650▼ $36,750
Total Net Assets Fund Balance$124,400$87,650▼ $36,750
Total Liabilities and Net Assets / Fund Balance$124,400$87,650▼ $36,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,392$634,430$663,822
Buildings$51,616$126,014$177,630
Leasehold Improvements$6,642$8,358$15,000
Other Land Buildings-$7,739$7,739
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark ChasteenPresident
Pat HoodBoard Member
Mark BrickerDirector
Mark ChasteenDirector
Nataniel HaleDirector
Nathan HaleDirector
Pat HoodDirector
Adam RossSecretary
Eric GetnerTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$242,525
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$6,368
Change in Net Assets
$46,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,952
Professional Fundraising Fees$16,858
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$53,368
Insurance---$35,102
Fees for Services Professional Fundraising---$16,858
Other Expenses---$12,299
Office Expenses---$7,186
Interest---$5,162
Advertising---$271
Total Functional Expenses$0$0$0$195,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,858
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
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Almaville Fire and Rescue
EIN
62-1171993
Phone
6154192421
Address
911 ONE MILE LANE, SMYRNA, TN 37167

Signing Officer

Name
Eric Getner
Title
Secretary Treasure
Phone
6154192421
Signed
2021-11-30
Discuss with paid preparer
Yes

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, Part V, Line 3B

“Made availible upon request”

990, Part V, Line 13A

“Not rquired to have a health plan”

990,part V, Line 14B

“Made available upon request”

Raw XML Appendix344 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILIBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT RQUIRED TO HAVE A HEALTH PLAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part V, Line 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990,PART V, LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VI, LINE 19
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,650
Liabilities
$0
Net assets
$87,650
Revenue
$242,580
Expenses
$195,810
Net income
$46,770
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