Civic Intelligence

Pine Level Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 63-0947156

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileNA
109 County Road 40EPrattville, AL 36066

(334) 361-9035

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

232%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$816,546

Up $341,037 (+72%) from 2020

Net Assets

Up

$784,977

Up $400,287 (+104%) from 2020

Liabilities

Down

$31,569

Down $59,250 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$604,834

Up $422,801 (+232%) from 2020

Expenses

Up

$204,547

Up $49,255 (+32%) from 2020

Net Income

Up

$400,287

Up $373,546 (+1397%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $327,976Liabilities 2011: $0Net Assets 2011: $327,9762011Assets 2012: $321,353Liabilities 2012: $0Net Assets 2012: $321,3532012Assets 2013: $599,745Liabilities 2013: $136,000Net Assets 2013: $463,7452013Assets 2014: $608,781Liabilities 2014: $124,646Net Assets 2014: $484,1352014Assets 2015: $649,206Liabilities 2015: $210,416Net Assets 2015: $438,7902015Assets 2016: $588,694Liabilities 2016: $192,390Net Assets 2016: $396,3042016Assets 2017: $527,256Liabilities 2017: $161,764Net Assets 2017: $365,4922017Assets 2018: $491,962Liabilities 2018: $137,603Net Assets 2018: $354,3592018Assets 2019: $462,308Liabilities 2019: $104,359Net Assets 2019: $357,9492019Assets 2020: $475,509Liabilities 2020: $90,819Net Assets 2020: $384,6902020Assets 2021: $816,546Liabilities 2021: $31,569Net Assets 2021: $784,9772021Assets 2022: $746,779Liabilities 2022: $0Net Assets 2022: $746,7792022Assets 2023: $975,187Liabilities 2023: $53,483Net Assets 2023: $921,7042023

Highlighted filing

2021

Assets$816,546
Liabilities$31,569
Net Assets$784,977
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $149,9132011Expenses 2012: $131,3782012Revenue 2013: $254,574Expenses 2013: $112,182Net Income 2013: $142,3922013Revenue 2014: $263,188Expenses 2014: $242,796Net Income 2014: $20,3922014Revenue 2015: $138,649Expenses 2015: $183,992Net Income 2015: -$45,3432015Revenue 2016: $125,235Expenses 2016: $167,722Net Income 2016: -$42,4872016Revenue 2017: $140,954Expenses 2017: $171,766Net Income 2017: -$30,8122017Revenue 2018: $130,733Expenses 2018: $141,866Net Income 2018: -$11,1332018Revenue 2019: $136,814Expenses 2019: $133,224Net Income 2019: $3,5902019Revenue 2020: $182,033Expenses 2020: $155,292Net Income 2020: $26,7412020Revenue 2021: $604,834Expenses 2021: $204,547Net Income 2021: $400,2872021Revenue 2022: $151,505Expenses 2022: $189,703Net Income 2022: -$38,1982022Revenue 2023: $394,651Expenses 2023: $219,726Net Income 2023: $174,9252023

Highlighted filing

2021

Revenue$604,834
Expenses$204,547
Net Income$400,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$608,036
Mission and Program Overview

Mission

To provide fire protection in the pine level area and to provide assistance in emergency situations in the surrounding area.

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,690$784,977▲ $400,287
Land, Buildings, and Equipment, Net$293,429$672,702▲ $379,273
Cash and Non-Interest-Bearing Accounts$182,080$143,844▼ $38,236
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$475,509$816,546▲ $341,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,819$31,569▼ $59,250
Total Liabilities$90,819$31,569▼ $59,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,690$784,977▲ $400,287
Total Liabilities and Net Assets / Fund Balance$475,509$816,546▲ $341,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464,723$1,031,282$1,496,005
Buildings$137,885$130,372$268,257
Land$70,094-$70,094
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Austin WorchesterPresident
Kenny BarberAsst. Fire Chief
Mark CaffeyFire Chief
Dianne CaffeySecretary
Fran ChamblessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,706
Program Service Revenue
$0
Investment Income
$7,700
Other Revenue
$7,428
All Other Contributions
$137,016
Change in Net Assets
$400,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,462--$82,462
Occupancy$22,881--$22,881
Insurance$19,500--$19,500
Interest$14,248--$14,248
Travel$10,635--$10,635
Other Expenses$4,392--$4,392
Fees for Services Accounting-$2,150-$2,150
Information Technology-$2,116-$2,116
Office Expenses-$473-$473
Total Functional Expenses$199,808$4,739$0$204,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,425
Fundraising Direct Expenses$3,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture Drive$8,425$8,425$3,202$5,223
Total Events$8,425$8,425$3,202$5,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The treasurer, fran chambless, and the secretary, dianne chambless are mother and daughter.”

Form 990, Part VI, Section A, Line 6

“The fire department is made up of volunteer members and the governing body. The governing body is elected annually by the volunteer members at their annual meeting. Only the governing body has the right to approve significant decisions.”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected annually by the volunteer members of the fire department.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is signed by the fire chief and there is no formal review policy currently in place. The form 990 is available for review by board members at the first board meeting after the form 990 has been filed.”

Form 990, Part VI, Section C, Line 19

“The fire department does not have a written conflict of interest policy. The fire department upon request will provide governing documents, financial information and a copy of the form 990 for the public.”

Filing and Contact Details

Filer

Filer Name
Pine Level Volunteer Fire Dept
EIN
63-0947156
Phone
3343619035
Address
109 COUNTY ROAD 40E, PRATTVILLE, AL 36066

Signing Officer

Name
Mark Caffey
Title
Fire Chief
Phone
3343619035
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Caffey
Formed
1972
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 680900, PRATTVILLE, AL 36068
Preparer
Diane L Steinhilber
Phone
3343651445
Raw XML Appendix364 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, FRAN CHAMBLESS, AND THE SECRETARY, DIANNE CHAMBLESS ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRE DEPARTMENT IS MADE UP OF VOLUNTEER MEMBERS AND THE GOVERNING BODY. THE GOVERNING BODY IS ELECTED ANNUALLY BY THE VOLUNTEER MEMBERS AT THEIR ANNUAL MEETING. ONLY THE GOVERNING BODY HAS THE RIGHT TO APPROVE SIGNIFICANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED ANNUALLY BY THE VOLUNTEER MEMBERS OF THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SIGNED BY THE FIRE CHIEF AND THERE IS NO FORMAL REVIEW POLICY CURRENTLY IN PLACE. THE FORM 990 IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT THE FIRST BOARD MEETING AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FIRE DEPARTMENT DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE FIRE DEPARTMENT UPON REQUEST WILL PROVIDE GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND A COPY OF THE FORM 990 FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475509
IRS990/TotalAssetsEOYAmt0816546
IRS990/TotalAssetsGrp/BOYAmt0475509
IRS990/TotalAssetsGrp/EOYAmt0816546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090819
IRS990/TotalLiabilitiesEOYAmt031569
IRS990/TotalLiabilitiesGrp/BOYAmt090819
IRS990/TotalLiabilitiesGrp/EOYAmt031569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010635
IRS990/TravelGrp/TotalAmt010635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 COUNTY ROAD 40E
IRS990/USAddress/CityNm0PRATTVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03343619035
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE LEVEL VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0630947156
ReturnHeader/Filer/PhoneNum03343619035
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 COUNTY ROAD 40E
ReturnHeader/Filer/USAddress/CityNm0PRATTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRATTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036068
ReturnHeader/PreparerPersonGrp/PhoneNum03343651445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L STEINHILBER
ReturnHeader/ReturnTs02022-11-11T10:58:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAFFEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,546
Liabilities
$31,569
Net assets
$784,977
Revenue
$604,834
Expenses
$204,547
Net income
$400,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.53$9.22$3.95$2.20$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$1.52$1.90$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.32$7.85$6.05$2.05$4.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.91$3.85$1.82$1.55$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.04$3.58$1.37$1.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.38$3.54$1.31$1.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.62$3.65$1.41$1.72$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.92$3.96$1.25$1.68$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$2.10$4.39$1.39$1.84$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$1.25$4.84$2.63$2.43$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.36$4.64$2.55$1.12$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$1.50