Civic Intelligence

Paces Point Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 63-0870593

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

27th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$828,262

Up $29,760 (+3.7%) from 2016

Net Assets

Up

$828,112

Up $29,715 (+3.7%) from 2016

Liabilities

Up

$150

Up $45 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Down

$133,360

Down $270,062 (-67%) from 2016

Expenses

Down

$103,644

Down $280,365 (-73%) from 2016

Net Income

Up

$29,716

Up $10,303 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$828,262
Liabilities$150
Net Assets$828,112
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$133,360
Expenses$103,644
Net Income$29,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$133,360
Mission and Program Overview

Mission

To provide fire and rescue services to the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$492,209$515,107▲ $22,898
Land, Buildings, and Equipment, Net$203,554$187,338▼ $16,216
Accounts Receivable$63,665$101,440▲ $37,775
Cash and Non-Interest-Bearing Accounts$39,074$24,377▼ $14,697
Total Assets$798,502$828,262▲ $29,760
Liabilities
Accounts Payable and Accrued Expenses$105$150▲ $45
Total Liabilities$105$150▲ $45
Net Assets / Fund Balance
Unrestricted Net Assets$798,397$828,112▲ $29,715
Total Net Assets Fund Balance$798,397$828,112▲ $29,715
Total Liabilities and Net Assets / Fund Balance$798,502$828,262▲ $29,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,464$798,333$835,797
Buildings$76,822$57,965$134,787
Land$73,052-$73,052
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan HartPresident
Ed WilkesVice President
Allen CookMember
Curt BogleMember
Doug ReidMember
Margie MeylingMember
Tex EubanksMember
Sandy CrosslinSecretary
Martha HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,532
Program Service Revenue
$128,904
Investment Income
$724
Other Revenue
$200
Change in Net Assets
$29,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,053
Salaries, Compensation, and Employee Benefits$1,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,442$3,382-$33,824
Travel$16,375$1,819-$18,194
Occupancy$15,142$1,682-$16,824
Insurance$11,908$1,707-$13,615
Office Expenses$8,085$734-$8,819
Information Technology$2,383$265-$2,648
Fees for Services Accounting-$2,260-$2,260
Other Salaries and Wages-$1,478-$1,478
Other Expenses$600--$600
Payroll Taxes-$113-$113
Fees for Services Legal-$110-$110
Total Functional Expenses$90,094$13,550$0$103,644
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
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
2018-11-05
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

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other expenses Part IX line 24E

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

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150
IRS990/AccountsReceivableGrp/BOYAmt063665
IRS990/AccountsReceivableGrp/EOYAmt0101440
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide fire and rescue services to the surrounding community
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARTHA HART
IRS990/BooksInCareOfDetail/PhoneNum02568252511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09442 County Road 34 West
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dadeville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036853
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039074
IRS990/CashNonInterestBearingGrp/EOYAmt024377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0724
IRS990/CYOtherExpensesAmt0102053
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt0128904
IRS990/CYRevenuesLessExpensesAmt029716
IRS990/CYSalariesCompEmpBnftPaidAmt01591
IRS990/CYTotalExpensesAmt0103644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133360
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030442
IRS990/DepreciationDepletionGrp/TotalAmt033824
IRS990/Desc0To provide fire and rescue services to the surrounding community of approximately 900 households. Firefighters and rescuers are all volunteers. They take part in fire and safety seminars for the education of volunteers and benefit of the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090094
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02260
IRS990/FeesForServicesAccountingGrp/TotalAmt02260
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0110
IRS990/FeesForServicesLegalGrp/TotalAmt0110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGIE MEYLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG REID
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT BOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4TEX EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm6ED WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY CROSSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0265
IRS990/InformationTechnologyGrp/ProgramServicesAmt02383
IRS990/InformationTechnologyGrp/TotalAmt02648
IRS990/InsuranceGrp/ManagementAndGeneralAmt01707
IRS990/InsuranceGrp/ProgramServicesAmt011908
IRS990/InsuranceGrp/TotalAmt013615
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0724
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187338
IRS990/LandBldgEquipCostOrOtherBssAmt01043636
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide fire and rescue services to the surrounding community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0798397
IRS990/NetAssetsOrFundBalancesEOYAmt0828112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01682
IRS990/OccupancyGrp/ProgramServicesAmt015142
IRS990/OccupancyGrp/TotalAmt016824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt08085
IRS990/OfficeExpensesGrp/TotalAmt08819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Portable Equipment
IRS990/OtherExpensesGrp/Desc1Grant Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt05159
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt05159
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01478
IRS990/OtherSalariesAndWagesGrp/TotalAmt01478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113
IRS990/PayrollTaxesGrp/TotalAmt0113
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0District Mandatory Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt0383266
IRS990/PYOtherRevenueAmt0378
IRS990/PYProgramServiceRevenueAmt0131967
IRS990/PYRevenuesLessExpensesAmt019413
IRS990/PYSalariesCompEmpBnftPaidAmt0743
IRS990/PYTotalExpensesAmt0384009
IRS990/PYTotalRevenueAmt0403422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0954258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136155
IRS990ScheduleA/Total509Grp/TotalAmt0954258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134787
IRS990ScheduleD/EquipmentGrp/BookValueAmt037464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0798333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835797
IRS990ScheduleD/LandGrp/BookValueAmt073052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187338
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/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire 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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798502
IRS990/TotalAssetsEOYAmt0828262
IRS990/TotalAssetsGrp/BOYAmt0798502
IRS990/TotalAssetsGrp/EOYAmt0828262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03532
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt0105
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090094
IRS990/TotalProgramServiceRevenueAmt0128904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01819
IRS990/TravelGrp/ProgramServicesAmt016375
IRS990/TravelGrp/TotalAmt018194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0798397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0828112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.pacespointfd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568252511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FederalOriginalSubmissionId06347552018312tijh455
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.185.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm014:08:55
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
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,262
Liabilities
$150
Net assets
$828,112
Revenue
$133,360
Expenses
$103,644
Net income
$29,716
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
2017Detailed filing. Detailed filing data is available for this year.$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