Civic Intelligence

Paces Point Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 63-0870593

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.pacespointfd.org
9442 County Road 34 WestDadeville, AL 36853

(256) 825-2511

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$756,873

Up $15,952 (+2.2%) from 2013

Net Assets

Up

$756,692

Up $15,967 (+2.2%) from 2013

Liabilities

Down

$181

Down $15 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Down

$132,977

Down $3,892 (-2.8%) from 2013

Expenses

Up

$117,010

Up $5,153 (+4.6%) from 2013

Net Income

Down

$15,967

Down $9,045 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $726,932Liabilities 2010: $3,399Net Assets 2010: $723,5332010Assets 2011: $853,652Liabilities 2011: $3,479Net Assets 2011: $850,1732011Assets 2012: $715,807Liabilities 2012: $94Net Assets 2012: $715,7132012Assets 2013: $740,921Liabilities 2013: $196Net Assets 2013: $740,7252013Assets 2014: $756,873Liabilities 2014: $181Net Assets 2014: $756,6922014Assets 2015: $779,208Liabilities 2015: $224Net Assets 2015: $778,9842015Assets 2016: $798,502Liabilities 2016: $105Net Assets 2016: $798,3972016Assets 2017: $828,262Liabilities 2017: $150Net Assets 2017: $828,1122017Assets 2018: $877,705Liabilities 2018: $221Net Assets 2018: $877,4842018Assets 2019: $936,859Liabilities 2019: $247Net Assets 2019: $936,6122019Assets 2020: $902,889Liabilities 2020: $107Net Assets 2020: $902,7822020Assets 2021: $953,624Liabilities 2021: $179Net Assets 2021: $953,4452021Assets 2022: $1,007,459Liabilities 2022: $0Net Assets 2022: $1,007,4592022Assets 2023: $1,033,821Liabilities 2023: $0Net Assets 2023: $1,033,8212023Assets 2024: $1,086,573Liabilities 2024: $0Net Assets 2024: $1,086,5732024

Highlighted filing

2014

Assets$756,873
Liabilities$181
Net Assets$756,692
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $143,107Expenses 2010: $0Net Income 2010: $143,1072010Revenue 2011: $254,167Expenses 2011: $127,527Net Income 2011: $126,6402011Revenue 2012: $115,680Expenses 2012: $250,140Net Income 2012: -$134,4602012Revenue 2013: $136,869Expenses 2013: $111,857Net Income 2013: $25,0122013Revenue 2014: $132,977Expenses 2014: $117,010Net Income 2014: $15,9672014Revenue 2015: $151,082Expenses 2015: $128,790Net Income 2015: $22,2922015Revenue 2016: $403,422Expenses 2016: $384,009Net Income 2016: $19,4132016Revenue 2017: $133,360Expenses 2017: $103,644Net Income 2017: $29,7162017Revenue 2018: $126,870Expenses 2018: $77,498Net Income 2018: $49,3722018Revenue 2019: $140,022Expenses 2019: $80,896Net Income 2019: $59,1262019Revenue 2020: $124,615Expenses 2020: $158,445Net Income 2020: -$33,8302020Revenue 2021: $155,188Expenses 2021: $104,525Net Income 2021: $50,6632021Revenue 2022: $171,660Expenses 2022: $117,646Net Income 2022: $54,0142022Revenue 2023: $203,865Expenses 2023: $136,397Net Income 2023: $67,4682023Revenue 2024: $155,961Expenses 2024: $99,806Net Income 2024: $56,1552024

Highlighted filing

2014

Revenue$132,977
Expenses$117,010
Net Income$15,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$132,977
Mission and Program Overview

Mission

To provide fire and rescue services to the surrounding community

To provide fire and rescue to the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,243$455,590▲ $44,347
Land, Buildings, and Equipment, Net$224,951$210,375▼ $14,576
Accounts Receivable$76,145$58,630▼ $17,515
Cash and Non-Interest-Bearing Accounts$28,582$32,278▲ $3,696
Total Assets$740,921$756,873▲ $15,952
Liabilities
Accounts Payable and Accrued Expenses$196$181▼ $15
Total Liabilities$196$181▼ $15
Net Assets / Fund Balance
Unrestricted Net Assets$740,725$756,692▲ $15,967
Total Net Assets Fund Balance$740,725$756,692▲ $15,967
Total Liabilities and Net Assets / Fund Balance$740,921$756,873▲ $15,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,963$456,887$501,850
Equipment$16,475$237,774$254,249
Buildings$79,978$49,209$129,187
Land$68,959-$68,959
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dan R HartPresident
Ed WilkesVice President
Allen CookMember
Curt BogleMember
Jacob HessMember
Margie MeylingMember
Tex EubanksMember
Toni AdcockSecretary
Martha HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,287
Program Service Revenue
$125,885
Investment Income
$673
Other Revenue
$132
All Other Contributions
$2,818
Change in Net Assets
$15,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,721
Grants and Similar Amounts Paid$5,012
Salaries, Compensation, and Employee Benefits$1,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,969$4,107-$41,076
Occupancy$19,762$2,195-$21,957
Travel$12,217--$12,217
Insurance$8,299$3,310-$11,609
Office Expenses$5,064$563-$5,627
Other Expenses$5,362--$5,362
Grants to Domestic Orgs$5,012--$5,012
Information Technology$2,083$231-$2,314
Fees for Services Accounting-$1,860-$1,860
Other Salaries and Wages-$1,186-$1,186
Fees for Services Legal-$1,055-$1,055
Conferences and Meetings$764--$764
Fees for Services Other-$250-$250
Payroll Taxes-$91-$91
Advertising$37--$37
Total Functional Expenses$102,162$14,848$0$117,010
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dan R Hart, President, and Martha Hart, Treasurer, are married”

Member election for additional members Part VI line 7A

“Members can elect the board of directors”

Form 990 governing body review Part VI line 11

“The Treasurer reviews the return before it is filed”

Governing documents etc available to public Part VI line 19

“The public can request a copy of the governing documents, conflict of interest policy, and financial statements and it will be mailed or available for pick up.”

Filing and Contact Details

Filer

Filer Name
Paces Point Vol Fire Rescue Dept Inc
EIN
63-0870593
Address
9442 County Road 34 West, Dadeville, AL 36853

Signing Officer

Name
Martha Hart
Title
Treasurer
Phone
2568252511
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
22

Preparer

Firm
Thomas P Crowley CPA Pc
Address
1705 PEPPERELL PARKWAY, Opelika, AL 36801
Preparer
Thomas P Crowley
Phone
3347495210
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0779525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142002
IRS990ScheduleA/Total509Grp/TotalAmt0779525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129187
IRS990ScheduleD/EquipmentGrp/BookValueAmt016475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254249
IRS990ScheduleD/LandGrp/BookValueAmt068959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0501850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dan R Hart, President, and Martha Hart, Treasurer, are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members can elect the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer reviews the return before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The public can request a copy of the governing documents, conflict of interest policy, and financial statements and it will be mailed or available for pick up.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740921
IRS990/TotalAssetsEOYAmt0756873
IRS990/TotalAssetsGrp/BOYAmt0740921
IRS990/TotalAssetsGrp/EOYAmt0756873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06287
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196
IRS990/TotalLiabilitiesEOYAmt0181
IRS990/TotalLiabilitiesGrp/BOYAmt0196
IRS990/TotalLiabilitiesGrp/EOYAmt0181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102162
IRS990/TotalProgramServiceRevenueAmt0125885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012217
IRS990/TravelGrp/TotalAmt012217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0740725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0756692
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.pacespointfd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02568252511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACES POINT VOL FIRE RESCUE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0630870593
ReturnHeader/Filer/USAddress/AddressLine1Txt09442 County Road 34 West
ReturnHeader/Filer/USAddress/CityNm0Dadeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630930173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS P CROWLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 PEPPERELL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Opelika
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,873
Liabilities
$181
Net assets
$756,692
Revenue
$132,977
Expenses
$117,010
Net income
$15,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.16$0.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.20$0.14$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.17$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.16$0.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.12$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.14$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.13$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.40$0.38$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.12$0.25$0.13
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.25$0.13$0.13
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.14$0.00$0.14