Civic Intelligence

Mount Olive Fire & Rescue Dist

990 • Fiscal year 2018 • EIN 63-0842386

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization Profile
3235 Mount Olive RoadMount Olive, AL 35117

(205) 631-2051

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$606,862

Down $11,508 (-1.9%) from 2017

Net Assets

Up

$514,408

Up $18,519 (+3.7%) from 2017

Liabilities

Down

$92,454

Down $30,027 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$413,126

Down $1,740 (-0.4%) from 2017

Expenses

Down

$394,607

Down $37,748 (-8.7%) from 2017

Net Income

Up

$18,519

Up $36,008 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $707,322Liabilities 2011: $120,599Net Assets 2011: $586,7232011Assets 2012: $618,586Liabilities 2012: $20,839Net Assets 2012: $597,7472012Assets 2013: $605,946Liabilities 2013: $11,339Net Assets 2013: $594,6072013Assets 2015: $549,704Liabilities 2015: $5,592Net Assets 2015: $544,1122015Assets 2016: $665,672Liabilities 2016: $152,294Net Assets 2016: $513,3782016Assets 2017: $618,370Liabilities 2017: $122,481Net Assets 2017: $495,8892017Assets 2018: $606,862Liabilities 2018: $92,454Net Assets 2018: $514,4082018Assets 2019: $601,735Liabilities 2019: $63,791Net Assets 2019: $537,9442019Assets 2020: $616,042Liabilities 2020: $118,659Net Assets 2020: $497,3832020Assets 2021: $697,754Liabilities 2021: $79,032Net Assets 2021: $618,7222021Assets 2022: $771,246Liabilities 2022: $47,712Net Assets 2022: $723,5342022Assets 2023: $913,477Liabilities 2023: $2,734Net Assets 2023: $910,7432023Assets 2024: $1,036,459Liabilities 2024: $2,654Net Assets 2024: $1,033,8052024Assets 2025: $1,167,234Liabilities 2025: $8,002Net Assets 2025: $1,159,2322025

Highlighted filing

2018

Assets$606,862
Liabilities$92,454
Net Assets$514,408
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $407,886Expenses 2011: $393,941Net Income 2011: $13,9452011Revenue 2012: $385,860Expenses 2012: $374,836Net Income 2012: $11,0242012Revenue 2013: $382,273Expenses 2013: $385,413Net Income 2013: -$3,1402013Revenue 2015: $392,198Expenses 2015: $408,844Net Income 2015: -$16,6462015Revenue 2016: $391,066Expenses 2016: $421,800Net Income 2016: -$30,7342016Revenue 2017: $414,866Expenses 2017: $432,355Net Income 2017: -$17,4892017Revenue 2018: $413,126Expenses 2018: $394,607Net Income 2018: $18,5192018Revenue 2019: $419,655Expenses 2019: $396,119Net Income 2019: $23,5362019Revenue 2020: $440,693Expenses 2020: $480,744Net Income 2020: -$40,0512020Revenue 2021: $558,393Expenses 2021: $437,054Net Income 2021: $121,3392021Revenue 2022: $493,312Expenses 2022: $388,500Net Income 2022: $104,8122022Revenue 2023: $634,752Expenses 2023: $447,543Net Income 2023: $187,2092023Revenue 2024: $700,225Expenses 2024: $577,163Net Income 2024: $123,0622024Revenue 2025: $709,850Expenses 2025: $584,423Net Income 2025: $125,4272025

Highlighted filing

2018

Revenue$413,126
Expenses$394,607
Net Income$18,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$413,126
Mission and Program Overview

Mission

The mount olive fire and rescue district provides fire protection for all residents of the mount olive community by the use of volunteers

The mount olive fire and rescue for all residents of the mount olive community by the use of volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,322$440,448▲ $28,126
Land, Buildings, and Equipment, Net$186,425$149,461▼ $36,964
Cash and Non-Interest-Bearing Accounts$19,623$16,953▼ $2,670
Total Assets$618,370$606,862▼ $11,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,326$89,921▼ $30,405
Other Liabilities$2,155$2,533▲ $378
Total Liabilities$122,481$92,454▼ $30,027
Net Assets / Fund Balance
Unrestricted Net Assets$495,889$514,408▲ $18,519
Total Net Assets Fund Balance$495,889$514,408▲ $18,519
Total Liabilities and Net Assets / Fund Balance$618,370$606,862▼ $11,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,625$1,032,058$1,034,683
Buildings$100,927$200,212$301,139
Land$45,909-$45,909
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dwight SloanPresident
Dale JonesTrustee
Norman BrooksTrustee
Walter MccartyTrustee
Keith CrawfordTrea/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$4,820
Program Service Revenue
$371,019
Investment Income
$756
Other Revenue
$36,531
All Other Contributions
$4,820
Change in Net Assets
$18,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,758
Other Expenses$174,362
Grants and Similar Amounts Paid$15
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,352--$202,352
All Other Expenses$77,952--$77,952
Depreciation Depletion$36,964--$36,964
Insurance$34,079--$34,079
Payroll Taxes$16,406--$16,406
Other Expenses---$5,665
Office Expenses$2,745--$2,745
Interest$2,375--$2,375
Benefits to Members$1,472--$1,472
Fees for Services Legal-$543-$543
Advertising$168--$168
Fees for Services Other$85--$85
Grants to Domestic Individuals$15--$15
Total Functional Expenses$394,064$543$0$394,607
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$2,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11A

“The secretary submits a copy of the form 990 to the trustee for review prior to filing the return.”

990 - Part VI 19

“Form 990 is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Olive Fire & Rescue Dist
EIN
63-0842386
Phone
2056312051
Address
3235 MOUNT OLIVE ROAD, MOUNT OLIVE, AL 35117

Signing Officer

Name
Dwight Sloan
Title
President
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Sloan
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mcannally Tax Service Inc
Address
1501 DECATUR HIGHWAY, GARDENDALE, AL 35071
Preparer
Sheryl Goff Ea
Phone
2056312640
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 - PART VI 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT OLIVE FIRE & RESCUE DIST
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0630842386
ReturnHeader/Filer/PhoneNum02056312051
ReturnHeader/Filer/USAddress/AddressLine1Txt03235 MOUNT OLIVE ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT OLIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0CB3B5064F875CC0987CD09BE9BFC637A74E46E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFC1F2417BBE87D0097A73EF60CDDEE7BF25682D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.184.162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261856920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCANNALLY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 DECATUR HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056312640
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL GOFF EA
ReturnHeader/ReturnTs02018-11-07T12:28:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$606,862
Liabilities
$92,454
Net assets
$514,408
Revenue
$413,126
Expenses
$394,607
Net income
$18,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.71$0.58$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.70$0.58$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.63$0.45$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$0.49$0.39$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.62$0.56$0.44$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$0.44$0.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.51$0.41$0.39$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$0.41$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$0.67$0.15$0.51$0.39$0.42$0.03
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.39$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.59$0.38$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$0.39$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$0.41$0.39$0.01