Civic Intelligence

Ivalee Volunteer Fire Department

EIN 63-0910790 • 501(c)4 • Attalla, AL

Profile

Provide fire protection to specific area as assigned

365 Sarratt RoadAttalla, AL 35954

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-45%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,225

Down $145,108 (-70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$62,225

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Down

$41,926

Down $95,782 (-70%) from 2018

Expenses

Down

$36,439

Down $17,223 (-32%) from 2018

Net Income

Down

$5,487

Down $78,559 (-93%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $50,020Liabilities 2011: $02011Assets 2012: $66,406Liabilities 2012: $02012Assets 2013: $87,380Liabilities 2013: $02013Assets 2014: $89,069Liabilities 2014: $02014Assets 2015: $103,086Liabilities 2015: $02015Assets 2016: $118,305Liabilities 2016: $0Net Assets 2016: $118,3052016Assets 2017: $123,287Liabilities 2017: $02017Assets 2018: $207,333Liabilities 2018: $02018Assets 2020: $62,225Liabilities 2020: $0Net Assets 2020: $62,2252020

Highlighted filing

2020

Assets$62,225
Liabilities$0
Net Assets$62,225
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $159,297Expenses 2011: $163,396Net Income 2011: -$4,0992011Revenue 2012: $59,966Expenses 2012: $43,580Net Income 2012: $16,3862012Revenue 2013: $61,944Expenses 2013: $40,970Net Income 2013: $20,9742013Revenue 2014: $53,543Expenses 2014: $51,854Net Income 2014: $1,6892014Revenue 2015: $59,655Expenses 2015: $45,638Net Income 2015: $14,0172015Revenue 2016: $72,686Expenses 2016: $57,467Net Income 2016: $15,2192016Revenue 2017: $51,665Expenses 2017: $46,683Net Income 2017: $4,9822017Revenue 2018: $137,708Expenses 2018: $53,662Net Income 2018: $84,0462018Revenue 2020: $41,926Expenses 2020: $36,439Net Income 2020: $5,4872020

Highlighted filing

2020

Revenue$41,926
Expenses$36,439
Net Income$5,487
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,225
Liabilities
$0
Net assets
$62,225
Revenue
$41,926
Expenses
$36,439
Net income
$5,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.36$0.05
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$1.38$0.54$0.84
2017Summary only. Only limited summary data is available for this year.$1.23$0.00$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.73$0.57$0.15
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$0.60$0.46$0.14
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.54$0.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.62$0.41$0.21
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.60$0.44$0.16
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.59$1.63$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$41,926
Mission and Program Overview

Mission

Provide fire protection to specific area as assigned

Provide fire services to assigned area in etowah county

Program Services

DescriptionGrantsExpenses
PROVIDER OF FIRE SERVICE, MEDIC SERVICE AND ASSIST STATE POLICE AND COUNTY POLICE IN EVENTS OF TRAFFIC CONTROL REQUEST IN ASSIGNED AREA OF ETOWAH COUNTY-$36,439
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD FRENCHPresident-$0--
TERRY BISHOPVice President-$0--
PATRICIA VAUGHNTreasurer-$0--
KERRY HICKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ivalee Volunteer Fire Department
EIN
63-0910790
Phone
2565381007
Address
365 SARRATT ROAD, ATTALLA, AL 35954

Signing Officer

Name
Patricia Vaughn
Title
Treasurer
Phone
2566139051
Signed
2021-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 4,384”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,847”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,606”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 9,016”

Form 990-EZ, Part I, Line 16, Other Expenses

“RADIOS 2,604”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUEL 1,466”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORM 1,086”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRUCK REPAIR 4,384”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMMUNITY RELATION 438”

Form 990-EZ, Part I, Line 16, Other Expenses

“EDUCATION 450”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0PATRICIA VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum02566139051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 SARRATT BATTLES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATTALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041926
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062225
IRS990EZ/GrossReceiptsAmt041926
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt032000
IRS990EZ/LandAndBuildingsGrp/EOYAmt032000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062225
IRS990EZ/OccupancyRentUtltsAndMaintAmt03158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE SERVICES TO ASSIGNED AREA IN ETOWAH COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDER OF FIRE SERVICE, MEDIC SERVICE AND ASSIST STATE POLICE AND COUNTY POLICE IN EVENTS OF TRAFFIC CONTROL REQUEST IN ASSIGNED AREA OF ETOWAH COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036439
IRS990EZ/TotalProgramServiceExpensesAmt036439
IRS990EZ/TotalRevenueAmt041926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041926
IRS990ScheduleA/TotalSupportAmt041926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 4,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 7,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 9,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RADIOS 2,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORM 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK REPAIR 4,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY RELATION 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02566139051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVALEE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0IVAL
ReturnHeader/Filer/EIN0630910790
ReturnHeader/Filer/PhoneNum02565381007
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 SARRATT ROAD
ReturnHeader/Filer/USAddress/CityNm0ATTALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035954
ReturnHeader/ReturnTs02021-11-15T07:58:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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