Civic Intelligence

Sipsey Valley Volunteer Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 63-0885002

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 6835446
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$133,233

Up $18,388 (+16%) from 2011

Net Assets

Up

$133,233

Up $18,388 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$43,970

Down $3,915 (-8.2%) from 2011

Expenses

Down

$25,582

Down $13,981 (-35%) from 2011

Net Income

Up

$18,388

Up $10,066 (+121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $106,523Liabilities 2010: $0Net Assets 2010: $106,5232010Assets 2011: $114,845Liabilities 2011: $0Net Assets 2011: $114,8452011Assets 2012: $133,233Liabilities 2012: $0Net Assets 2012: $133,2332012Assets 2013: $137,553Liabilities 2013: $517Net Assets 2013: $137,0362013Assets 2014: $137,894Liabilities 2014: $0Net Assets 2014: $137,8942014Assets 2015: $163,281Liabilities 2015: $02015Assets 2016: $238,622Liabilities 2016: $0Net Assets 2016: $238,6222016Assets 2017: $217,372Liabilities 2017: $0Net Assets 2017: $217,3722017Assets 2018: $207,111Liabilities 2018: $0Net Assets 2018: $207,1112018Assets 2019: $257,011Liabilities 2019: $02019Assets 2020: $235,982Liabilities 2020: $0Net Assets 2020: $235,9822020Assets 2021: $218,458Liabilities 2021: $0Net Assets 2021: $218,4582021Assets 2022: $204,408Liabilities 2022: $0Net Assets 2022: $204,4082022Assets 2023: $244,787Liabilities 2023: $02023Assets 2024: $263,459Liabilities 2024: $0Net Assets 2024: $263,4592024

Highlighted filing

2012

Assets$133,233
Liabilities$0
Net Assets$133,233
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $26,4772010Revenue 2011: $47,885Expenses 2011: $39,563Net Income 2011: $8,3222011Revenue 2012: $43,970Expenses 2012: $25,582Net Income 2012: $18,3882012Revenue 2013: $35,323Expenses 2013: $31,520Net Income 2013: $3,8032013Revenue 2014: $36,828Expenses 2014: $35,970Net Income 2014: $8582014Revenue 2015: $63,175Expenses 2015: $35,263Net Income 2015: $27,9122015Revenue 2016: $117,644Expenses 2016: $42,303Net Income 2016: $75,3412016Revenue 2017: $39,062Expenses 2017: $52,637Net Income 2017: -$13,5752017Revenue 2018: $74,101Expenses 2018: $84,362Net Income 2018: -$10,2612018Revenue 2019: $133,810Expenses 2019: $83,910Net Income 2019: $49,9002019Revenue 2020: $70,879Expenses 2020: $91,908Net Income 2020: -$21,0292020Revenue 2021: $80,958Expenses 2021: $98,482Net Income 2021: -$17,5242021Revenue 2022: $48,227Expenses 2022: $62,277Net Income 2022: -$14,0502022Revenue 2023: $104,220Expenses 2023: $63,841Net Income 2023: $40,3792023Revenue 2024: $76,037Expenses 2024: $57,365Net Income 2024: $18,6722024

Highlighted filing

2012

Revenue$43,970
Expenses$25,582
Net Income$18,388
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Volunteer fire department activities

Filing and Contact Details

Filer

EIN
63-0885002
Raw XML Appendix144 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
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IRS990EZ/CashSavingsAndInvestments/BOY062504
IRS990EZ/CashSavingsAndInvestments/EOY080892
IRS990EZ/ContributionsGiftsGrantsEtc042118
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018388
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043970
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY052341
IRS990EZ/LandAndBuildings/EOY052341
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114845
IRS990EZ/NetAssetsOrFundBalancesBOY0114845
IRS990EZ/NetAssetsOrFundBalances/EOY0133233
IRS990EZ/NetAssetsOrFundBalancesEOY0133233
IRS990EZ/OccupancyRentUtilitiesAndMaint025582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUBY HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY GILLIAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENE BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RACHEL LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERRON BOWDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY BONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherRevenueTotal01852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE DEPARTMENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER FIRE SERVICE FOR THE BUHL COMMUNITY IN TUSCALOOSA COUNTY ALABAMA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025582
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 68
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUHL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035446
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY GILLIAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02053330231
IRS990EZ/TotalAssets/BOY0114845
IRS990EZ/TotalAssets/EOY0133233
IRS990EZ/TotalExpenses025582
IRS990EZ/TotalProgramServiceExpenses025582
IRS990EZ/TotalRevenue043970
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027074
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0222150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0162
IRS990ScheduleA/GrossInvestmentIncome170/Total0312
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years065190
IRS990ScheduleA/OtherIncome170/Total065190
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77860
IRS990ScheduleA/PublicSupportTotal1700222150
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042118
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047816
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056587
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048555
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027074
IRS990ScheduleA/Total170/Total0222150
IRS990ScheduleA/TotalSupport0287652
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS INCOME 1,852
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0630885002
ReturnHeader/Filer/Name/BusinessNameLine10SIPSEY VALLEY FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0SIPS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68
ReturnHeader/Filer/USAddress/City0BUHL
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035446
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0KATHY GILLIAM
ReturnHeader/Officer/Phone02053330231
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0203674495
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON WALLACE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10527 MAIN AVE STE G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035476
ReturnHeader/Preparer/Name0DON WALLACE
ReturnHeader/Preparer/Phone02053455595
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:47:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,233
Liabilities
$0
Net assets
$133,233
Revenue
$43,970
Expenses
$25,582
Net income
$18,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.76$0.57$0.19
2023Summary only. Only limited summary data is available for this year.$2.45$0.00$1.04$0.64$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.48$0.62$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.81$0.98$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.71$0.92$0.21
2019Summary only. Only limited summary data is available for this year.$2.57$0.00$1.34$0.84$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.74$0.84$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.39$0.53$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.18$0.42$0.75
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$0.63$0.35$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.37$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.35$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.44$0.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.48$0.40$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.26