Civic Intelligence

Mount Olive Fire & Rescue Dist

990 • Fiscal year 2020 • EIN 63-0842386

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

5.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$616,042

Up $14,307 (+2.4%) from 2019

Net Assets

Down

$497,383

Down $40,561 (-7.5%) from 2019

Liabilities

Up

$118,659

Up $54,868 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$440,693

Up $21,038 (+5.0%) from 2019

Expenses

Up

$480,744

Up $84,625 (+21%) from 2019

Net Income

Down

-$40,051

Down $63,587 (-270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$616,042
Liabilities$118,659
Net Assets$497,383
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$440,693
Expenses$480,744
Net Income-$40,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$440,693
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$473,036$507,864▲ $34,828
Land, Buildings, and Equipment, Net$122,987$101,680▼ $21,307
Cash and Non-Interest-Bearing Accounts$5,712$6,498▲ $786
Total Assets$601,735$616,042▲ $14,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,445$115,473▲ $54,028
Other Liabilities$2,346$3,186▲ $840
Total Liabilities$63,791$118,659▲ $54,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,944$497,383▼ $40,561
Total Net Assets Fund Balance$537,944$497,383▼ $40,561
Total Liabilities and Net Assets / Fund Balance$601,735$616,042▲ $14,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,126,048$1,126,048
Buildings$55,772$245,367$301,139
Land$45,909-$45,909
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dwight SloanPresident
Dale JonesTrustee
Norman BrooksTrustee
Walter MccartyTrustee
Ashley BrooksTrea/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$475
Program Service Revenue
$416,045
Investment Income
$2,236
Other Revenue
$21,937
All Other Contributions
$475
Change in Net Assets
$-40,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,071
Salaries, Compensation, and Employee Benefits$230,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,315--$212,315
Depreciation Depletion$91,379--$91,379
All Other Expenses$48,386--$48,386
Insurance$27,001--$27,001
Occupancy$21,002--$21,002
Payroll Taxes$17,722--$17,722
Interest$12,666--$12,666
Other Expenses---$6,224
Office Expenses$2,375--$2,375
Benefits to Members$1,636--$1,636
Fees for Services Legal-$1,469-$1,469
Total Functional Expenses$479,275$1,469$0$480,744
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$3,186
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
Phone
2056312051
Address
3235 MOUNT OLIVE ROAD, MOUNT OLIVE, AL 35117

Signing Officer

Name
Dwight Sloan
Title
President
Signed
2020-10-29
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
PO BOX 1064, GARDENDALE, AL 35071
Preparer
Sheryl L 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/BuildTS02021-04-22 16:20:28Z
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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/AtSubmissionFilingDeviceId09A8BF1FA675463284E5A575546299EE34BA54AD8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06379762020309j014008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.184.17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261856920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCANNALLY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1064
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056312640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL L GOFF EA
ReturnHeader/ReturnTs02020-11-05T09:27:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,042
Liabilities
$118,659
Net assets
$497,383
Revenue
$440,693
Expenses
$480,744
Net income
-$40,051
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
2020Detailed filing. Detailed filing data is available for this year.$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