Civic Intelligence

Paces Point Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 63-0870593

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

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

(334) 749-1753

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,007,459

Up $53,835 (+5.6%) from 2021

Net Assets

Up

$1,007,459

Up $54,014 (+5.7%) from 2021

Liabilities

Down

$0

Down $179 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$171,660

Up $16,472 (+11%) from 2021

Expenses

Up

$117,646

Up $13,121 (+13%) from 2021

Net Income

Up

$54,014

Up $3,351 (+6.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,007,459
Liabilities$0
Net Assets$1,007,459
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$171,660
Expenses$117,646
Net Income$54,014
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$171,660
Mission and Program Overview

Mission

To provide fire and rescue services to the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,840$398,872▲ $145,032
Savings and Temporary Cash Investments$514,742$394,963▼ $119,779
Accounts Receivable$98,275$109,779▲ $11,504
Cash and Non-Interest-Bearing Accounts$86,767$103,845▲ $17,078
Total Assets$953,624$1,007,459▲ $53,835
Liabilities
Accounts Payable and Accrued Expenses$179--
Total Liabilities$179$0▼ $179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,445$1,007,459▲ $54,014
Total Net Assets Fund Balance$953,445$1,007,459▲ $54,014
Total Liabilities and Net Assets / Fund Balance$953,624$1,007,459▲ $53,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,079$826,861$991,940
Buildings$164,834$99,985$264,819
Land$68,959-$68,959
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dan HartPresident
Ed WilkesV President
Ben WilkersonChief
Allen CookMember
Bill ToneyMember
Bob BlackburnMember
Curt BogleMember
Doug ReidMember
James EubanksMember
Audra WilkersoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,839
Program Service Revenue
$148,600
Investment Income
$221
Other Revenue
$0
All Other Contributions
$2,861
Change in Net Assets
$54,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,496
Salaries, Compensation, and Employee Benefits$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,949$3,405-$41,354
Other Expenses$27,063$1,000-$27,063
Depreciation Depletion$20,522$1,017-$21,539
Insurance$13,702--$13,702
Fees for Services Accounting-$6,875-$6,875
Travel$2,947--$2,947
Office Expenses$2,561$330-$2,891
Other Salaries and Wages-$150-$150
Advertising-$125-$125
Total Functional Expenses$104,744$12,902$0$117,646
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 35% controlled entity
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

1 Member Election for Additional Members-part VI Line 7A

“Members can elect the board of directors.”

2 Form 990 Governing Body Review-part VI Line 11

“The Treasurer reviews the return before it is filed.”

3 Governing Documents, Available to Public-part VI Line 19

“The public can request a copy of the governing documents, policies, and financials and it will be mailed or available for pickup.”

Filing and Contact Details

Filer

Filer Name
Paces Point Vol Fire Rescue De
EIN
63-0870593
Address
9442 COUNTY ROAD 34 WEST, DADEVILLE, AL 36853

Signing Officer

Name
Dan Hart
Title
President
Phone
2568252511
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hart
Formed
1985
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jma Inc
Address
2108C GATEWAY DR, OPELIKA, AL 36801
Preparer
Karen Flournoy
Phone
3347491753
Supplemental Narrative

Additional Explanations

4 Explanation of Changes in Net Asset Balance-part XI Line 9

“Rounding”

Raw XML Appendix371 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0991940
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt068959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members can elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The public can request a copy of the governing documents, policies, and financials and it will be mailed or available for pickup.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01 MEMBER ELECTION FOR ADDITIONAL MEMBERS-PART VI LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12 FORM 990 GOVERNING BODY REVIEW-PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23 GOVERNING DOCUMENTS, AVAILABLE TO PUBLIC-PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34 EXPLANATION OF CHANGES IN NET ASSET BALANCE-PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953624
IRS990/TotalAssetsEOYAmt01007459
IRS990/TotalAssetsGrp/BOYAmt0953624
IRS990/TotalAssetsGrp/EOYAmt01007459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0179
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007459
IRS990/TotalProgramServiceExpensesAmt0104744
IRS990/TotalProgramServiceRevenueAmt0148600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007459
IRS990/TravelGrp/ProgramServicesAmt02947
IRS990/TravelGrp/TotalAmt02947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09442 COUNTY ROAD 34 WEST
IRS990/USAddress/CityNm0DADEVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036853
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568252511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACES POINT VOL FIRE RESCUE DE
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631105258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jma Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108C GATEWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347491753
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Flournoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T14:14:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,459
Liabilities
$0
Net assets
$1,007,459
Revenue
$171,660
Expenses
$117,646
Net income
$54,014
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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