Civic Intelligence

Mount Olive Fire & Rescue Dist

990 • Fiscal year 2021 • EIN 63-0842386

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profile
3235 Mount Olive RoadMount Olive, AL 35117

(205) 631-2640

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$697,754

Up $81,712 (+13%) from 2020

Net Assets

Up

$618,722

Up $121,339 (+24%) from 2020

Liabilities

Down

$79,032

Down $39,627 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$558,393

Up $117,700 (+27%) from 2020

Expenses

Down

$437,054

Down $43,690 (-9.1%) from 2020

Net Income

Up

$121,339

Up $161,390 (+403%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$697,754
Liabilities$79,032
Net Assets$618,722
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$558,393
Expenses$437,054
Net Income$121,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$558,393
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$507,864$592,643▲ $84,779
Land, Buildings, and Equipment, Net$101,680$88,205▼ $13,475
Cash and Non-Interest-Bearing Accounts$6,498$16,906▲ $10,408
Total Assets$616,042$697,754▲ $81,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,473$76,452▼ $39,021
Other Liabilities$3,186$2,580▼ $606
Total Liabilities$118,659$79,032▼ $39,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,383$618,722▲ $121,339
Total Net Assets Fund Balance$497,383$618,722▲ $121,339
Total Liabilities and Net Assets / Fund Balance$616,042$697,754▲ $81,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$1,126,049$1,126,048
Buildings$42,297$258,842$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
Timothy HowellTrustee
Ashley BrooksTrea/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$110,036
Program Service Revenue
$399,860
Investment Income
$2,850
Other Revenue
$45,647
All Other Contributions
$5,730
Change in Net Assets
$121,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,797
Other Expenses$202,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,251--$220,251
All Other Expenses$85,072$9-$85,081
Insurance$33,952--$33,952
Other Expenses$26,778--$26,778
Occupancy$20,639--$20,639
Depreciation Depletion$13,475--$13,475
Payroll Taxes$12,546--$12,546
Fees for Services Legal-$3,089-$3,089
Office Expenses-$2,608-$2,608
Interest$1,926--$1,926
Benefits to Members$1,484--$1,484
Advertising$290--$290
Total Functional Expenses$431,348$5,706$0$437,054
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$2,580
Governance and Compliance

Governance Checklist

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

“The secretary submits a copy of this 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
Address
3235 MOUNT OLIVE ROAD, MOUNT OLIVE, AL 35117

Signing Officer

Name
Dwight Sloan
Title
President
Signed
2021-11-01
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/ExplanationTxt0THE SECRETARY SUBMITS A COPY OF THIS FORM 990 TO THE TRUSTEE FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 - PART VI 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 - PART VI 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697754
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03235 MOUNT OLIVE ROAD
IRS990/USAddress/CityNm0MOUNT OLIVE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT OLIVE FIRE & RESCUE DIST
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0630842386
ReturnHeader/Filer/USAddress/AddressLine1Txt03235 MOUNT OLIVE ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT OLIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035117
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL GOFF EA
ReturnHeader/ReturnTs02021-11-18T11:06:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLOAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$697,754
Liabilities
$79,032
Net assets
$618,722
Revenue
$558,393
Expenses
$437,054
Net income
$121,339
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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