Civic Intelligence

Smiths Station Fire and Rescue

990 • Fiscal year 2018 • EIN 63-0754384

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileSMITHSSTATIONAL-FPD.GOV
PO Box 640Smiths Station, AL 36877

(334) 297-7151

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$7,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,013,788

Down $376,961 (-16%) from 2017

Net Assets

Down

$644,718

Down $194,991 (-23%) from 2017

Liabilities

Down

$1,369,070

Down $181,970 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Up

$673,378

Up $123,756 (+23%) from 2017

Expenses

Up

$883,362

Up $365,217 (+70%) from 2017

Net Income

Down

-$209,984

Down $241,461 (-767%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$2,013,788
Liabilities$1,369,070
Net Assets$644,718
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$673,378
Expenses$883,362
Net Income-$209,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$673,378
Mission and Program Overview

Mission

Provide firefighting and ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,890,544$1,743,119▼ $147,425
Savings and Temporary Cash Investments$149,008$149,158▲ $150
Cash and Non-Interest-Bearing Accounts$351,197$121,511▼ $229,686
Total Assets$2,390,749$2,013,788▼ $376,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,911$1,354,348▼ $186,563
Other Liabilities$10,129$14,722▲ $4,593
Total Liabilities$1,551,040$1,369,070▼ $181,970
Net Assets / Fund Balance
Unrestricted Net Assets$839,709$644,718▼ $194,991
Total Net Assets Fund Balance$839,709$644,718▼ $194,991
Total Liabilities and Net Assets / Fund Balance$2,390,749$2,013,788▼ $376,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,382,713$1,921,579$3,304,292
Buildings$252,179$362,349$614,528
Land$108,227-$108,227
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WaldenVice ChairmanFT$7,200$7,200

Board Members and Trustees

NameTitle
Felton AtkinsonChairman of the Board
Arline MorrisSecretary
Walter CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,080
Investment Income
$177
Other Revenue
$1,121
Change in Net Assets
$-209,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,784
Salaries, Compensation, and Employee Benefits$204,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$238,411--$238,411
Other Salaries and Wages$187,960--$187,960
Other Expenses$152,720--$152,720
Travel$51,716--$51,716
Insurance$51,035--$51,035
Interest$46,199--$46,199
Occupancy$41,573--$41,573
Payroll Taxes$16,618--$16,618
Information Technology$14,302--$14,302
Office Expenses$12,582--$12,582
Fees for Services Accounting-$7,600-$7,600
Conferences and Meetings$4,073--$4,073
All Other Expenses$1,947--$1,947
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$874,562$8,800$0$883,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,664
Accounts Payable$6,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Each board member was provided a copy of the completed 990 before filing”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Felton Atkinson
Title
President
Phone
3342988741
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
7
Employees
21

Preparer

Firm
Rechea Jernigan CPA
Address
958 Lee Road 379, Smiths Station, AL 36877
Preparer
Rechea Jernigan
Phone
3342984044
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“AMBULANCE SERVICE”

Raw XML Appendix321 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342988741
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHS STATION FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0630754384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0SMITHS STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016D26D95BEA1235FC2C122899C192DB2A3D1B0F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016D26D95BEA1235FC2C122899C192DB2A3D1B0F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06393492019213ef4ywod
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.38.130.178
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTm012:58:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454338684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rechea Jernigan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 Lee Road 379
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smiths Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036877
ReturnHeader/PreparerPersonGrp/PhoneNum03342984044
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rechea Jernigan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-22T11:00:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,788
Liabilities
$1,369,070
Net assets
$644,718
Revenue
$673,378
Expenses
$883,362
Net income
-$209,984
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