Civic Intelligence

Shelby Volunteer Fire and Rescue Dept

990EZ • Fiscal year 2012 • EIN 63-0847849

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 9135143
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$419,241

Up $11,238 (+2.8%) from 2011

Net Assets

$419,241

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$58,152

Up $6,054 (+12%) from 2011

Expenses

Down

$46,914

Down $56 (-0.1%) from 2011

Net Income

Up

$11,238

Up $6,110 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $408,003Liabilities 2011: $02011Assets 2012: $419,241Net Assets 2012: $419,2412012Assets 2013: $430,980Net Assets 2013: $430,9802013Assets 2014: $440,654Net Assets 2014: $440,6542014Assets 2015: $447,028Net Assets 2015: $447,0282015Assets 2016: $445,603Net Assets 2016: $445,6032016Assets 2017: $445,731Net Assets 2017: $445,7312017Assets 2018: $445,221Net Assets 2018: $445,2212018Assets 2019: $466,213Net Assets 2019: $466,2132019Assets 2020: $494,076Net Assets 2020: $494,0762020Assets 2021: $706,570Liabilities 2021: $181,000Net Assets 2021: $525,5702021Assets 2022: $755,246Liabilities 2022: $181,000Net Assets 2022: $574,2462022Assets 2023: $775,290Liabilities 2023: $158,684Net Assets 2023: $616,6062023Assets 2024: $809,407Liabilities 2024: $134,375Net Assets 2024: $675,0322024

Highlighted filing

2012

Assets$419,241
Liabilities-
Net Assets$419,241
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,098Expenses 2011: $46,970Net Income 2011: $5,1282011Revenue 2012: $58,152Expenses 2012: $46,914Net Income 2012: $11,2382012Revenue 2013: $48,549Expenses 2013: $36,810Net Income 2013: $11,7392013Revenue 2014: $61,739Expenses 2014: $52,066Net Income 2014: $9,6732014Revenue 2015: $48,683Expenses 2015: $42,309Net Income 2015: $6,3742015Revenue 2016: $35,063Expenses 2016: $36,488Net Income 2016: -$1,4252016Revenue 2017: $62,253Expenses 2017: $62,125Net Income 2017: $1282017Revenue 2018: $60,629Expenses 2018: $61,139Net Income 2018: -$5102018Revenue 2019: $81,191Expenses 2019: $60,199Net Income 2019: $20,9922019Revenue 2020: $96,818Expenses 2020: $68,955Net Income 2020: $27,8632020Revenue 2021: $125,911Expenses 2021: $94,417Net Income 2021: $31,4942021Revenue 2022: $110,519Expenses 2022: $61,843Net Income 2022: $48,6762022Revenue 2023: $110,996Expenses 2023: $68,636Net Income 2023: $42,3602023Revenue 2024: $108,278Expenses 2024: $49,852Net Income 2024: $58,4262024

Highlighted filing

2012

Revenue$58,152
Expenses$46,914
Net Income$11,238
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Responds to emergency calls

Filing and Contact Details

Filer

EIN
63-0847849
Raw XML Appendix112 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
CompensationExplanation/Compensation/PersonName0CANE REED
CompensationExplanation/Compensation/PersonName1LYNN PRICE
CompensationExplanation/Compensation/PersonName2KELLIE JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057051
IRS990EZ/CashSavingsAndInvestments/EOY043151
IRS990EZ/ContributionsGiftsGrantsEtc039005
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011238
IRS990EZ/FeesAndOthPymtToIndContractors02134
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058152
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome097
IRS990EZ/LandAndBuildings/BOY02207
IRS990EZ/LandAndBuildings/EOY027345
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0120
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0408003
IRS990EZ/NetAssetsOrFundBalancesBOY0408003
IRS990EZ/NetAssetsOrFundBalances/EOY0419241
IRS990EZ/NetAssetsOrFundBalancesEOY0419241
IRS990EZ/OccupancyRentUtilitiesAndMaint07516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CANE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0348745
IRS990EZ/OtherAssetsTotal/EOY0348745
IRS990EZ/OtherExpensesTotal030922
IRS990EZ/OtherRevenueTotal05110
IRS990EZ/PrimaryExemptPurpose0RESPONDS TO EMERGENCY CALLS
IRS990EZ/PrintingPublicationsPostage06342
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESPONDS TO OVER 180 EMERGENCY CALLS PER YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDES COMMUNITY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029006
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13085
IRS990EZ/ProgramServiceRevenue013820
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10SHELBY AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SHELBY AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035143
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLIE JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02056695416
IRS990EZ/TotalAssets/BOY0408003
IRS990EZ/TotalAssets/EOY0419241
IRS990EZ/TotalExpenses046914
IRS990EZ/TotalProgramServiceExpenses032091
IRS990EZ/TotalRevenue058152
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLIC RELATIONS 3,302 SALE OF CAR 1,501 INSURANCE REIMBURSEMENT 307 TOTAL 5,110
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 2,867 INSURANCE 10,781 TRUCK EXPENSE 6,918 TRAINING 370 PUBLIC RELATIONS 3,085 MEMBERSHIP DUES 251 GRANT AWARD PAYMENT 750 REPAIRS AND MAINTENANCE 5,632 SUPPLIES 268 TOTAL 30,922
IRS990ScheduleO/GeneralExplanation/Explanation22 FIRE TRUCKS 195,000 195,000 2 RESCUE VEHICLES 22,016 22,016 OTHER GEAR AND EQUIPMENT 131,729 131,729 TOTAL 348,745 348,745
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630847849
ReturnHeader/Filer/Name/BusinessNameLine10SHELBY VOLUNTEER FIRE AND RESCUE
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone02056693369
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91
ReturnHeader/Filer/USAddress/City0SHELBY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035143
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0KELLIE JONES
ReturnHeader/Officer/Phone02056693369
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HULL & RUSSELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 2ND AVENUE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0350453514
ReturnHeader/Preparer/Name0JANICE L HULL
ReturnHeader/Preparer/Phone02057550655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:02:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$419,241
Liabilities
-
Net assets
$419,241
Revenue
$58,152
Expenses
$46,914
Net income
$11,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$1.34$6.75$1.08$0.50$0.58
2023Detailed filing. Detailed filing data is available for this year.$7.75$1.59$6.17$1.11$0.69$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.55$1.81$5.74$1.11$0.62$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.07$1.81$5.26$1.26$0.94$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.97$0.69$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.66$4.66$0.81$0.60$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.45$4.45$0.61$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.49$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.62$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.49$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.19$0.58$0.47$0.11
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$0.52$0.47$0.05