Civic Intelligence

Paces Point Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 63-0870593

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

26th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$779,208

Up $22,335 (+3.0%) from 2014

Net Assets

Up

$778,984

Up $22,292 (+2.9%) from 2014

Liabilities

Up

$224

Up $43 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$151,082

Up $18,105 (+14%) from 2014

Expenses

Up

$128,790

Up $11,780 (+10%) from 2014

Net Income

Up

$22,292

Up $6,325 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$779,208
Liabilities$224
Net Assets$778,984
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$151,082
Expenses$128,790
Net Income$22,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$151,082
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$455,590$446,674▼ $8,916
Land, Buildings, and Equipment, Net$210,375$223,337▲ $12,962
Accounts Receivable$58,630$70,888▲ $12,258
Cash and Non-Interest-Bearing Accounts$32,278$38,309▲ $6,031
Total Assets$756,873$779,208▲ $22,335
Liabilities
Accounts Payable and Accrued Expenses$181$224▲ $43
Total Liabilities$181$224▲ $43
Net Assets / Fund Balance
Unrestricted Net Assets$756,692$778,984▲ $22,292
Total Net Assets Fund Balance$756,692$778,984▲ $22,292
Total Liabilities and Net Assets / Fund Balance$756,873$779,208▲ $22,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,300$740,391$810,691
Buildings$84,078$49,209$133,287
Land$68,959-$68,959
Compensation and Service Providers
Top Officer PayScore unavailable

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
$15,196
Program Service Revenue
$132,000
Investment Income
$682
Other Revenue
$3,204
Change in Net Assets
$22,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,610
Grants and Similar Amounts Paid$14,602
Salaries, Compensation, and Employee Benefits$1,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,157$4,573-$45,730
Occupancy$16,212$777-$16,989
All Other Expenses$13,667$2,429-$16,096
Grants to Domestic Orgs$14,602--$14,602
Other Expenses$10,842$1,038-$11,880
Office Expenses$5,835$703-$6,538
Information Technology$3,326$370-$3,696
Fees for Services Other$3,220--$3,220
Other Salaries and Wages-$1,466-$1,466
Fees for Services Accounting-$300-$300
Payroll Taxes-$112-$112
Total Functional Expenses$117,022$11,768$0$128,790
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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Firm
Thomas P Crowley CPA Pc
Address
1705 PEPPERELL PARKWAY, Opelika, AL 36801
Preparer
Thomas P Crowley
Phone
3347495210
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fire truck operating exp $ 12,972Contributions 475Licenses 220Collections 2,429”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0787923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253630
IRS990ScheduleA/Total509Grp/TotalAmt0787923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133287
IRS990ScheduleD/EquipmentGrp/BookValueAmt070300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810691
IRS990ScheduleD/LandGrp/BookValueAmt068959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223337
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/ExplanationTxt4Fire truck operating exp $ 12,972Contributions 475Licenses 220Collections 2,429
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756873
IRS990/TotalAssetsEOYAmt0779208
IRS990/TotalAssetsGrp/BOYAmt0756873
IRS990/TotalAssetsGrp/EOYAmt0779208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015196
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181
IRS990/TotalLiabilitiesEOYAmt0224
IRS990/TotalLiabilitiesGrp/BOYAmt0181
IRS990/TotalLiabilitiesGrp/EOYAmt0224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117022
IRS990/TotalProgramServiceRevenueAmt0132000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0778984
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.pacespointfd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568252511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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
ReturnHeader/PreparerPersonGrp/PhoneNum03347495210

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,208
Liabilities
$224
Net assets
$778,984
Revenue
$151,082
Expenses
$128,790
Net income
$22,292
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
2015Detailed filing. Detailed filing data is available for this year.$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