Civic Intelligence

Almaville Fire & Rescue Department Inc.

990 • Fiscal year 2021 • EIN 62-1171993

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,830

Down $33,820 (-39%) from 2020

Net Assets

Down

$53,830

Down $33,820 (-39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$247,568

Up $4,988 (+2.1%) from 2020

Expenses

Up

$267,846

Up $72,036 (+37%) from 2020

Net Income

Down

-$20,278

Down $67,048 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$53,830
Liabilities$0
Net Assets$53,830
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$247,568
Expenses$267,846
Net Income-$20,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$247,568
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$87,650$53,830▼ $33,820
Total Assets$87,650$53,830▼ $33,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,650$53,830▼ $33,820
Total Net Assets Fund Balance$87,650$53,830▼ $33,820
Total Liabilities and Net Assets / Fund Balance$87,650$53,830▼ $33,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,579$685,828$687,407
Buildings$46,495$131,135$177,630
Leasehold Improvements$5,756$9,244$15,000
Other Land Buildings-$8,367$8,367
Compensation and Service Providers
Top Officer Pay77th 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
$247,510
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$3,824
Change in Net Assets
$-20,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,639
Professional Fundraising Fees$41,207
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$94,646
Fees for Services Professional Fundraising---$41,207
Insurance---$36,960
All Other Expenses---$23,605
Other Expenses---$19,912
Interest---$4,563
Total Functional Expenses$0$0$0$267,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
2022-05-16
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 availabel upon request.”

990, Part V, Line 13A

“Not required to have a health plan”

990, Part V, Line 14B

“Made available upon request.”

Raw XML Appendix348 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/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Made availabel upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not required 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 19
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,830
Liabilities
$0
Net assets
$53,830
Revenue
$247,568
Expenses
$267,846
Net income
-$20,278
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