Civic Intelligence

Gravel Hill Water and Fire Protection Authority

EIN 63-0896059

550 Stone Road35581
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

9th percentile

-156%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$181,297

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$181,297

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$17,369

No earlier filing loaded for comparison.

Expenses

$44,523

No earlier filing loaded for comparison.

Net Income

-$27,154

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $181,297Net Assets 2010: $181,2972010

Highlighted filing

2010

Assets$181,297
Liabilities-
Net Assets$181,297
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $17,369Expenses 2010: $44,523Net Income 2010: -$27,1542010

Highlighted filing

2010

Revenue$17,369
Expenses$44,523
Net Income-$27,154
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,297
Liabilities
-
Net assets
$181,297
Revenue
$17,369
Expenses
$44,523
Net income
-$27,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.17$0.45$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
63-0896059
Raw XML Appendix182 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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CompensationExplanation/Compensation/PersonName1BRENT JACKSON
CompensationExplanation/Compensation/PersonName2CARL JACKSON
CompensationExplanation/Compensation/PersonName3FRANK MITCHELL
CompensationExplanation/Compensation/PersonName4BRAD RUSH
CompensationExplanation/Compensation/PersonName5WANDA LAWLER
CompensationExplanation/Compensation/PersonName6WANDA LAWLER
CompensationExplanation/Compensation/PersonName7BILLY HURST
CompensationExplanation/Compensation/PersonName8FRANK MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ExcessOrDeficitForYear0-27154
IRS990EZ/FeesAndOthPymtToIndContractors0495
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IRS990EZ/MembershipDues05095
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131834 NIX MILL POND ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035581
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode635653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode735581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode835581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILLY HURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENT JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL JACKSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRAD RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WANDA LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WANDA LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILLY HURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FRANK MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSIST CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BD OF DIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0188808
IRS990EZ/OtherAssetsTotal/EOY0173815
IRS990EZ/OtherExpensesTotal07837
IRS990EZ/OtherRevenueTotal073
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION FOR RURAL COMMUNITY THROUGH VOLUNTEER FIRE DEPARTMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043829
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102059 GRAVEL HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHIL CAMPBELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035581
IRS990EZ/TheBooksAreInCareOf/NamePerson0WANDA LAWLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059934484
IRS990EZ/TotalAssets/BOY0208451
IRS990EZ/TotalAssets/EOY0181297
IRS990EZ/TotalExpenses044523
IRS990EZ/TotalProgramServiceExpenses043829
IRS990EZ/TotalRevenue017369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE REFUNDS 73 TOTAL 73
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 369 TRUCK FUEL 665 TRUCK MAINTENANCE 1,237 ASSOCIATION MEETING 200 INSURANCE ON TRUCKS 5,366 TOTAL 7,837
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS AND EQUIPMENT 518,572 532,482 LESS ACCUMULATED DEPRECIATION 329,764 358,667 TOTAL 188,808 173,815
IRS990ScheduleO/GeneralExplanation/Explanation3FIRE PROTECTION FOR RURAL COMMUNITY THROUGH VOLUNTEER FIRE DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630896059
ReturnHeader/Filer/Name/BusinessNameLine10GRAVEL HILL WATER AND FIRE
ReturnHeader/Filer/Name/BusinessNameLine20PROTECTION AUTHORITY
ReturnHeader/Filer/NameControl0GRAV
ReturnHeader/Filer/Phone02059934484
ReturnHeader/Filer/USAddress/AddressLine10550 STONE ROAD
ReturnHeader/Filer/USAddress/City0PHIL CAMPBELL
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035581
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0WANDA LAWLER
ReturnHeader/Officer/Phone02059934484
ReturnHeader/Officer/Title0SEC TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOE M TUCKER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 866
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035653
ReturnHeader/Preparer/Name0JOE M TUCKER CPA
ReturnHeader/Preparer/Phone02563322004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-13T15:00:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits