Civic Intelligence

Seman Volunteer Fire Dept Inc

EIN 63-0919934 • 501(c)3 • Equality, AL

Revoked990-N Coverage

Profile

VOLUNTEER FIRE DEPARTMEN

Revocation date: May 15, 2021

PO Box 26Equality, AL 36026

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

11.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-246%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$131,297

Down $9,934 (-7.0%) from 2014

Liabilities

Down

$152,592

Down $5,408 (-3.4%) from 2014

Net Assets

Down

-$21,295

Down $4,526 (-27%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$13,877

Down $27,540 (-66%) from 2014

Expenses

Down

$48,050

Down $11,263 (-19%) from 2014

Net Income

Down

-$34,173

Down $16,277 (-91%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $87,943Liabilities 2011: $81,476Net Assets 2011: $6,4672011Assets 2012: $81,181Liabilities 2012: $78,342Net Assets 2012: $2,8392012Assets 2013: $79,469Liabilities 2013: $78,342Net Assets 2013: $1,1272013Assets 2014: $141,231Liabilities 2014: $158,000Net Assets 2014: -$16,7692014Assets 2015: $131,297Liabilities 2015: $152,592Net Assets 2015: -$21,2952015

Highlighted filing

2015

Assets$131,297
Liabilities$152,592
Net Assets-$21,295
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KExpenses 2011: $51,2202011Expenses 2012: $43,5012012Revenue 2013: $41,835Expenses 2013: $43,547Net Income 2013: -$1,7122013Revenue 2014: $41,417Expenses 2014: $59,313Net Income 2014: -$17,8962014Revenue 2015: $13,877Expenses 2015: $48,050Net Income 2015: -$34,1732015

Highlighted filing

2015

Revenue$13,877
Expenses$48,050
Net Income-$34,173
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,297
Liabilities
$152,592
Net assets
-$21,295
Revenue
$13,877
Expenses
$48,050
Net income
-$34,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.53$0.21$0.14$0.48$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.58$0.17$0.41$0.59$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.78$0.01$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.78$0.03$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.81$0.06$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$13,877
Mission and Program Overview

Mission

VOLUNTEER FIRE DEPARTMEN

Volunteer fire department serving the seman, alabama area.

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION AND RESCUE SERVICES PROVIDED FOR THE SEMAN COMMUNITY OF APPROXIMATELY 2,000 RESIDENTS.-$48,050
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD SHAWFire ChiefPT$0--
JAMES FOMBYCOB-$0--
JJ DANIELBoard Member-$0--
MELTON STEWARTBoard Member-$0--
SARA MOORETreasurer &-$0--
Filing and Contact Details

Filer

Filer Name
Seman Volunteer Fire Department
EIN
63-0919934
Address
PO BOX 26, EQUALITY, AL 36026

Signing Officer

Name
Howard Shaw
Title
Fire Chief
Signed
2016-08-08

Preparer

Firm
Mst Cpas & Advisors LLC
Address
PO BOX 807, MONTGOMERY, AL 36101-0807
Preparer
W Michael Shaw CPA
Phone
8446782727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 8,766 insurance 18,210 utilities 3,987 supplies 1,058 fuel & oil 3,191 repairs & maintenance 1,381 other expenses 341 telephone 1,087 dues 277 postage 21 non-investment depreciation 9,731 total 48,050”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 1,650 158,000 150,942”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAMAN VFD
IRS990EZ/BooksInCareOfDetail/PhoneNum03347998519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EQUALITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131297
IRS990EZ/GrossReceiptsAmt013877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128067
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119984
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES FOMBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JJ DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELTON STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT SERVING THE SEMAN, ALABAMA AREA.
IRS990EZ/ProgramServiceRevenueAmt013877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION AND RESCUE SERVICES PROVIDED FOR THE SEMAN COMMUNITY OF APPROXIMATELY 2,000 RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048050
IRS990EZ/TotalProgramServiceExpensesAmt048050
IRS990EZ/TotalRevenueAmt013877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086844
IRS990ScheduleA/TotalSupportAmt086844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 8,766 INSURANCE 18,210 UTILITIES 3,987 SUPPLIES 1,058 FUEL & OIL 3,191 REPAIRS & MAINTENANCE 1,381 OTHER EXPENSES 341 TELEPHONE 1,087 DUES 277 POSTAGE 21 NON-INVESTMENT DEPRECIATION 9,731 TOTAL 48,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 1,650 158,000 150,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMAN VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SEMA
ReturnHeader/Filer/EIN0630919934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0EQUALITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472183161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MST CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010807
ReturnHeader/PreparerPersonGrp/PhoneNum08446782727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MICHAEL SHAW CPA
ReturnHeader/ReturnTs02016-08-15T08:27:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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