Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siloam Volunteer Fire-Fighters Inc.
EIN 63-0904134 • 501(c)3 • Cuba, AL, United States
Pub. 78 Eligible990-N Coverage
Profile
The purpose of the organization is to organize, train and support community volunteers to fight fires in the siloam community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$225,797
Down $14,676 (-6.1%) from 2012
Liabilities
Down$13,040
Down $6,106 (-32%) from 2012
Net Assets
Down$212,757
Down $8,570 (-3.9%) from 2012
Revenue
Down$20,272
Down $530 (-2.5%) from 2012
Expenses
Up$28,841
Up $1,887 (+7.0%) from 2012
Net Income
Down-$8,569
Down $2,417 (-39%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $225,797
- Liabilities
- $13,040
- Net assets
- $212,757
- Revenue
- $20,272
- Expenses
- $28,841
- Net income
- -$8,569
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $20,272
Mission and Program Overview
Mission
The purpose of the organization is to organize, train and support community volunteers to fight fires in the siloam community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOCAL VOLUNTEER FIRE DEPARTMENT | - | $28,841 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID T HOLDER | Alt Board Me | - | $0 | - | - |
| TOMMIE BROOKS II | Vice Preside | - | $0 | - | - |
| JANELL M HUGHES | Secretary/Tr | - | $0 | - | - |
| C REID VAUGHAN | Altenate Sec | - | $0 | - | - |
| PERRY CURTIS WRIGHT | Board Member | - | $0 | - | - |
| PAUL DELOACH | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 63-0904134
- Phone
- 2053924448
Signing Officer
- Name
- Janell M Hughes
- Title
- Secretary-treasurer
- Phone
- 2053924448
- Signed
- 2014-05-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James D Gardner Jr
- Phone
- 3342890620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 764 insurance 6,121 equipment repairs 338 equipment rental 47 fuel 828 pump test 350 towing 550 utilities 2,082 miscellaneous 12 training 150 non-investment depreciation 17,149 total 28,391”
Form 990-ez, Part II, Line 24
“Equipment 287,003 287,545 less accumulated depreciation 64,887 82,036 buildings 0 0 total 222,116 205,509”
Form 990-ez, Part II, Line 26
“West alabama bank & trust 19,146 13,040”
Form 990-ez, Part III
“The purpose of the organization is to organize, train and support community volunteers to fight fires in the siloam community.”
Raw XML Appendix148 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID T HOLDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TOMMIE BROOKS II |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANELL M HUGHES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | C REID VAUGHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PERRY CURTIS WRIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PAUL DELOACH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANELL M HUGHES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2053924448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 187 W L EZELL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20288 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20272 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8569 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 240472 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 225797 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20272 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 221326 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 212757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 221326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 212757 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID T HOLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOMMIE BROOKS II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANELL M HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | C REID VAUGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PERRY CURTIS WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL DELOACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ALT BOARD ME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ALTENATE SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 222116 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 205509 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28391 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO ORGANIZE, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS TO FIGHT FIRES IN THE SILOAM COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL VOLUNTEER FIRE DEPARTMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19146 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13040 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28841 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28841 |
| IRS990EZ/TotalRevenueAmt | 0 | 20272 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 200786 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 764 INSURANCE 6,121 EQUIPMENT REPAIRS 338 EQUIPMENT RENTAL 47 FUEL 828 PUMP TEST 350 TOWING 550 UTILITIES 2,082 MISCELLANEOUS 12 TRAINING 150 NON-INVESTMENT DEPRECIATION 17,149 TOTAL 28,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 287,003 287,545 LESS ACCUMULATED DEPRECIATION 64,887 82,036 BUILDINGS 0 0 TOTAL 222,116 205,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WEST ALABAMA BANK & TRUST 19,146 13,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE ORGANIZATION IS TO ORGANIZE, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS TO FIGHT FIRES IN THE SILOAM COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANELL M HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053924448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SILOAM VOLUNTEER FIRE-FIGHTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILO |
| ReturnHeader/Filer/EIN | 0 | 630904134 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053924448 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 187 W L EZELL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | YORK |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36925 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MASON AND GARDNER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 836 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DEMOPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 36732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3342890620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D GARDNER JR |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T10:38:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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