Civic Intelligence

Almaville Fire & Rescue Department Inc.

990 • Fiscal year 2014 • EIN 62-1171993

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
7691 Almaville RoadArrington, TN 37014

(615) 419-2421

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$386,550

Up $58,272 (+18%) from 2012

Net Assets

Up

$250,979

Up $72,528 (+41%) from 2012

Liabilities

Down

$135,571

Down $14,256 (-9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

$365,070

No earlier filing loaded for comparison.

Expenses

Up

$322,395

Up $130,929 (+68%) from 2012

Net Income

$42,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$386,550
Liabilities$135,571
Net Assets$250,979
Open 2014 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

2014

Revenue$365,070
Expenses$322,395
Net Income$42,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$390,635
Mission and Program Overview

Mission

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

Various events such as fish fries, spaghetti supper and christmas with santa. Sale coupons for picture drive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,326$287,310▲ $65,984
Cash and Non-Interest-Bearing Accounts$102,199$78,229▼ $23,970
Savings and Temporary Cash Investments$20,006$20,011▲ $5
Accounts Receivable$1,723$1,000▼ $723
Total Assets$345,254$386,550▲ $41,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,906$135,571▼ $7,335
Total Liabilities$142,906$135,571▼ $7,335
Net Assets / Fund Balance
Unrestricted Net Assets$202,348$250,979▲ $48,631
Total Net Assets Fund Balance$202,348$250,979▲ $48,631
Total Liabilities and Net Assets / Fund Balance$345,254$386,550▲ $41,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,362$69,268-
Other Land Buildings$0--
Land$0--
Equipment$178,948$356,188-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tom MainolfiChairman of Directors
William M HallPresident
Don MullinsVice President
Adam ElmoreDirector
Annie EasleyDirector
Chris AbernathyDirector
Micah MeshottoDirector
Robby HallDirector
Eric GetnerTreasuarer/director
Abbey GibbsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,615
Program Service Revenue
$0
Investment Income
$155,002
Other Revenue
$92,453
All Other Contributions
$64
Change in Net Assets
$42,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,124
Total Fundraising Expense$42,586
Grants and Similar Amounts Paid$271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$152,162$0$152,162
Insurance$0$27,974$0$27,974
Other Expenses-$25,616$42,586$25,616
All Other Expenses-$10,352-$10,352
Interest-$8,169-$8,169
Office Expenses$0$2,216$0$2,216
Travel$0$1,176$0$1,176
Grants to Domestic Individuals$271--$271
Advertising$0$258-$258
Total Functional Expenses$271$279,538$42,586$322,395

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,453
Fundraising Direct Expenses$0
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
Yes
Backup withholding compliance
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 & Rescue
EIN
62-1171993
Phone
6154192421
Address
7691 ALMAVILLE ROAD, ARRINGTON, TN 37014

Signing Officer

Name
Eric Getner
Title
Secretary Treasurer
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Eric Getner
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

Form 990 - Supplemental Information

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

Raw XML AppendixShowing 400 of 505 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/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092453
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020011
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01023549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01023549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023549
IRS990ScheduleA/TotalSupportAmt01023549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069268
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0177630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0535136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,550
Liabilities
$135,571
Net assets
$250,979
Revenue
$365,070
Expenses
$322,395
Net income
$42,675
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