Civic Intelligence

Smiths Station Fire and Rescue

EIN 63-0754384 • 501(c)4 • Smiths Station, AL

Profile

Provide firefighting and ambulance services

PO Box 640Smiths Station, AL 36877

smithsstational-fpd.gov

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.90x

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$0

Down $1,186,254 (-100%) from 2022

Liabilities

Down

$0

Down $666,751 (-100%) from 2022

Net Assets

Down

$0

Down $519,503 (-100%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$0

Down $739,036 (-100%) from 2022

Expenses

Down

$0

Down $732,450 (-100%) from 2022

Net Income

Down

$0

Down $6,586 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,077,445Liabilities 2011: $0Net Assets 2011: $1,077,4452011Assets 2012: $977,182Liabilities 2012: $85,652Net Assets 2012: $891,5302012Assets 2013: $847,744Liabilities 2013: $0Net Assets 2013: $847,7442013Assets 2014: $2,706,070Liabilities 2014: $1,685,866Net Assets 2014: $1,020,2042014Assets 2015: $2,755,052Liabilities 2015: $1,685,866Net Assets 2015: $1,069,1862015Assets 2016: $2,547,801Liabilities 2016: $1,739,569Net Assets 2016: $808,2322016Assets 2017: $2,390,749Liabilities 2017: $1,551,040Net Assets 2017: $839,7092017Assets 2018: $2,013,788Liabilities 2018: $1,369,070Net Assets 2018: $644,7182018Assets 2019: $1,962,484Liabilities 2019: $1,348,745Net Assets 2019: $613,7392019Assets 2020: $1,736,876Liabilities 2020: $1,191,348Net Assets 2020: $545,5282020Assets 2021: $1,501,080Liabilities 2021: $988,163Net Assets 2021: $512,9172021Assets 2022: $1,186,254Liabilities 2022: $666,751Net Assets 2022: $519,5032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $282,676Expenses 2011: $190,095Net Income 2011: $92,5812011Revenue 2012: $273,601Expenses 2012: $459,514Net Income 2012: -$185,9132012Revenue 2013: $547,132Expenses 2013: $590,918Net Income 2013: -$43,7862013Revenue 2014: $620,744Expenses 2014: $432,099Net Income 2014: $188,6452014Revenue 2015: $545,931Expenses 2015: $228,083Net Income 2015: $317,8482015Revenue 2016: $542,841Expenses 2016: $463,585Net Income 2016: $79,2562016Revenue 2017: $549,622Expenses 2017: $518,145Net Income 2017: $31,4772017Revenue 2018: $673,378Expenses 2018: $883,362Net Income 2018: -$209,9842018Revenue 2019: $888,930Expenses 2019: $919,909Net Income 2019: -$30,9792019Revenue 2020: $862,278Expenses 2020: $924,064Net Income 2020: -$61,7862020Revenue 2021: $867,196Expenses 2021: $899,807Net Income 2021: -$32,6112021Revenue 2022: $739,036Expenses 2022: $732,450Net Income 2022: $6,5862022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.67$0.52$0.74$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$0.87$0.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.19$0.55$0.86$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.35$0.61$0.89$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.37$0.64$0.67$0.88$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.39$1.55$0.84$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.74$0.81$0.54$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.69$1.07$0.55$0.23$0.32
2014Summary only. Only limited summary data is available for this year.$2.71$1.69$1.02$0.62$0.43$0.19
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.09$0.89$0.27$0.46$0.19
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.28$0.19$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide firefighting and ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,818$0▼ $882,818
Cash and Non-Interest-Bearing Accounts$151,735$0▼ $151,735
Savings and Temporary Cash Investments$151,701$0▼ $151,701
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,186,254$0▼ $1,186,254
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,808--
Other Liabilities$13,943--
Total Liabilities$666,751$0▼ $666,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,503$0▼ $519,503
Total Net Assets Fund Balance$519,503$0▼ $519,503
Total Liabilities and Net Assets / Fund Balance$1,186,254$0▼ $1,186,254
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Felton AdkinsonChairman of the Board
Joseph WaldenVice Chairman
Cecil MartinDirector
Gary LongDirector
Joe DavisDirector
Todd BoatnerDirector
Earline MorrisSecretary
Walter CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's board members.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Smiths Station Fire and Rescue
EIN
63-0754384
Phone
3349470013
Address
PO BOX 640, SMITHS STATION, AL 36877

Signing Officer

Name
Walter Cox
Title
Treasurer
Phone
3342977151
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Cox
Formed
1990
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Machen Mcchesney Llp
Address
1820 E UNIVERSITY DRIVE, AUBURN, AL 36830
Preparer
Aaron Waller
Phone
3348877022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Dissolution of organization -519,503.”

Raw XML Appendix334 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03349470013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 640
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHS STATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036877
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SMITHS STATION FIRE AND RESCUE OPERATES FOR THE PURPOSE OF GIVING THE COMMUNITY PROTECTIVE, SAFETY, RESCUE AND FIREFIGHTING CAPABILITIES. TO INCLUDE AMULANCE SERVICE AND FIRE FIGHTING OF BOTH RESIDENTIAL, COMMERCIAL AND NATURE RESOURCES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EARLINE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER COX
IRS990/Form990PartVIISectionAGrp/PersonNm2FELTON ADKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD BOATNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7CECIL MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FormationYr01990
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SMITHS STATION FIRE PROTECTION DISTRICT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1SPECIAL PURPOSE GOVERNMENT/FIRE DISTRICT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 640
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SMITH STATION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AL
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: FELTON ATKINSON, JOSEPH WALDEN, CECIL MARTIN, TODD BOATNER AND WALTER COX
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BOARD MEMBERS NOTED ABOVE TRANSITIONED AS BOARD MEMBERS OF THE NEWLY FORMED FIRE PROTECTION DISTRICT UPON ITS ORIGINATION. JOSEPH WALDEN WAS EMPLOYEED BY THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2A NEW GOVERNMENTAL ENTITY, SMITHS STATION FIRE PROTECTION DISTRICT, WAS FORMED AS OF 3/11/22 AND SMITHS STATION FIRE AND RESCUE TRANSITIONED OPERATIONS INTO THAT GOVERNMENTAL ENTITY. A FINAL TAX RETURN WAS NOT PROPERLY FILED FOR THE NONPROFIT, SMITHS STATION FIRE AND RESCUE, AS OF 9/30/22 AND IS THEREFORE BEING REPORTED AT THIS TIME.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISSOLUTION OF ORGANIZATION -519,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01186254
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01186254
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666751
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0666751
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 640
IRS990/USAddress/CityNm0SMITHS STATION
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036877
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://SMITHSSTATIONAL-FPD.GOV/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03342977151
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHS STATION FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0630754384
ReturnHeader/Filer/PhoneNum03349470013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0SMITHS STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036877
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630834838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACHEN MCCHESNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 E UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum03348877022
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON WALLER
ReturnHeader/ReturnTs02024-08-12T07:35:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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