Civic Intelligence

Paces Point Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 63-0870593

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$798,502

Up $19,294 (+2.5%) from 2015

Net Assets

Up

$798,397

Up $19,413 (+2.5%) from 2015

Liabilities

Down

$105

Down $119 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$403,422

Up $252,340 (+167%) from 2015

Expenses

Up

$384,009

Up $255,219 (+198%) from 2015

Net Income

Down

$19,413

Down $2,879 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$798,502
Liabilities$105
Net Assets$798,397
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$403,422
Expenses$384,009
Net Income$19,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$403,422
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$446,674$492,209▲ $45,535
Land, Buildings, and Equipment, Net$223,337$203,554▼ $19,783
Accounts Receivable$70,888$63,665▼ $7,223
Cash and Non-Interest-Bearing Accounts$38,309$39,074▲ $765
Total Assets$779,208$798,502▲ $19,294
Liabilities
Accounts Payable and Accrued Expenses$224$105▼ $119
Total Liabilities$224$105▼ $119
Net Assets / Fund Balance
Unrestricted Net Assets$778,984$798,397▲ $19,413
Total Net Assets Fund Balance$778,984$798,397▲ $19,413
Total Liabilities and Net Assets / Fund Balance$779,208$798,502▲ $19,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,424$773,265$819,689
Buildings$84,078$49,209$133,287
Land$73,052-$73,052
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan 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
$270,417
Program Service Revenue
$131,967
Investment Income
$660
Other Revenue
$378
Change in Net Assets
$19,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,266
Salaries, Compensation, and Employee Benefits$743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$293,195$608-$293,195
Depreciation Depletion$29,587$3,287-$32,874
Occupancy$13,315$1,480-$14,795
Insurance$11,401$1,658-$13,059
Travel$8,198$911-$9,109
Office Expenses$6,577$731-$7,308
Information Technology$2,406$267-$2,673
Fees for Services Accounting$1,553$173-$1,726
Other Salaries and Wages-$690-$690
All Other Expenses$450$50-$500
Fees for Services Legal$165$18-$183
Payroll Taxes-$53-$53
Total Functional Expenses$373,907$10,102$0$384,009
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
Subject to proxy tax
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

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

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/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0937055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115434
IRS990ScheduleA/Total509Grp/TotalAmt0937055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133287
IRS990ScheduleD/EquipmentGrp/BookValueAmt046424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819689
IRS990ScheduleD/LandGrp/BookValueAmt073052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203554
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779208
IRS990/TotalAssetsEOYAmt0798502
IRS990/TotalAssetsGrp/BOYAmt0779208
IRS990/TotalAssetsGrp/EOYAmt0798502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270417
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224
IRS990/TotalLiabilitiesEOYAmt0105
IRS990/TotalLiabilitiesGrp/BOYAmt0224
IRS990/TotalLiabilitiesGrp/EOYAmt0105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373907
IRS990/TotalProgramServiceRevenueAmt0131967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0911
IRS990/TravelGrp/ProgramServicesAmt08198
IRS990/TravelGrp/TotalAmt09109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0778984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0798397
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.pacespointfd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568252511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06CEA31CEA3746C819D7BF1DDCFB1930E3464463D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CEA31CEA3746C819D7BF1DDCFB1930E3464463D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06347552017240qdhibjf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.185.133
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTm017:25:34

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,502
Liabilities
$105
Net assets
$798,397
Revenue
$403,422
Expenses
$384,009
Net income
$19,413
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
2016Detailed filing. Detailed filing data is available for this year.$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