Civic Intelligence

Gap of the Mountain Community Volunteer Fire Department

990 • Fiscal year 2014 • EIN 63-0958178

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 07, 2014

Organization Profile
768 County Road 5535045

(205) 351-1611

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$963,146

Up $52,949 (+5.8%) from 2013

Net Assets

Up

$963,146

Up $60,082 (+6.7%) from 2013

Liabilities

Down

$0

Down $7,133 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

$109,801

No earlier filing loaded for comparison.

Expenses

Down

$49,719

Down $12,760 (-20%) from 2013

Net Income

$60,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $909,192Liabilities 2012: $30,270Net Assets 2012: $878,9222012Assets 2013: $910,197Liabilities 2013: $7,133Net Assets 2013: $903,0642013Assets 2014: $963,146Liabilities 2014: $0Net Assets 2014: $963,1462014Assets 2015: $1,028,866Liabilities 2015: $0Net Assets 2015: $1,028,8662015Assets 2016: $1,190,905Liabilities 2016: $92,446Net Assets 2016: $1,098,4592016Assets 2017: $1,191,675Liabilities 2017: $79,845Net Assets 2017: $1,111,8302017Assets 2018: $1,276,536Liabilities 2018: $140,151Net Assets 2018: $1,136,3852018Assets 2019: $1,243,295Liabilities 2019: $80,154Net Assets 2019: $1,163,1412019Assets 2020: $1,240,848Liabilities 2020: $30,153Net Assets 2020: $1,210,6952020Assets 2021: $1,186,845Liabilities 2021: $0Net Assets 2021: $1,186,8452021Assets 2022: $1,198,181Liabilities 2022: $0Net Assets 2022: $1,198,1812022Assets 2023: $1,184,603Liabilities 2023: $0Net Assets 2023: $1,184,6032023Assets 2024: $1,197,968Liabilities 2024: $0Net Assets 2024: $1,197,9682024Assets 2025: $1,258,100Liabilities 2025: $0Net Assets 2025: $1,258,1002025

Highlighted filing

2014

Assets$963,146
Liabilities$0
Net Assets$963,146
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $134,840Expenses 2012: $50,486Net Income 2012: $84,3542012Expenses 2013: $62,4792013Revenue 2014: $109,801Expenses 2014: $49,719Net Income 2014: $60,0822014Revenue 2015: $120,968Expenses 2015: $55,248Net Income 2015: $65,7202015Revenue 2016: $187,109Expenses 2016: $117,516Net Income 2016: $69,5932016Revenue 2017: $148,252Expenses 2017: $134,881Net Income 2017: $13,3712017Revenue 2018: $157,075Expenses 2018: $132,520Net Income 2018: $24,5552018Revenue 2019: $137,464Expenses 2019: $110,708Net Income 2019: $26,7562019Revenue 2020: $245,681Expenses 2020: $198,127Net Income 2020: $47,5542020Revenue 2021: $185,720Expenses 2021: $189,722Net Income 2021: -$4,0022021Revenue 2022: $162,976Expenses 2022: $151,640Net Income 2022: $11,3362022Revenue 2023: $239,502Expenses 2023: $180,138Net Income 2023: $59,3642023Revenue 2024: $217,500Expenses 2024: $204,135Net Income 2024: $13,3652024Revenue 2025: $234,857Expenses 2025: $174,725Net Income 2025: $60,1322025

Highlighted filing

2014

Revenue$109,801
Expenses$49,719
Net Income$60,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$113,190
Mission and Program Overview

Mission

Prevent and suppress fires, save life and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$903,064$963,146▲ $60,082
Land, Buildings, and Equipment, Net$834,672$866,654▲ $31,982
Cash and Non-Interest-Bearing Accounts$75,525$96,492▲ $20,967
Total Assets$910,197$963,146▲ $52,949
Liabilities
Unsecured Notes Loans Payable$7,133--
Total Liabilities$7,133$0▼ $7,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$903,064$963,146▲ $60,082
Total Liabilities and Net Assets / Fund Balance$910,197$963,146▲ $52,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$579,871$2,809$582,680
Land$250,220-$250,220
Buildings$36,563-$36,563
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sam MathisChief
Martha MathisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026
Program Service Revenue
$104,353
Investment Income
$1
Other Revenue
$4,421
All Other Contributions
$1,026
Change in Net Assets
$60,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,719
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
Occupancy-$10,789-$10,789
Insurance-$6,352-$6,352
Office Expenses-$2,566-$2,566
Conferences and Meetings$1,300--$1,300
Other Expenses$1,246--$1,246
Interest-$1,115-$1,115
Fees for Services Accounting-$900-$900
Depreciation Depletion-$333-$333
All Other Expenses-$175-$175
Total Functional Expenses$27,489$22,230$0$49,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,810
Fundraising Direct Expenses$3,389
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“At meeting before the return is filed, the form 990 is available for review”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually at board meeting”

Form 990, Page 6, Part VI, Line 19

“All are on file at the fire station and are available upon request”

Filing and Contact Details

Filer

EIN
63-0958178
Phone
2053511611

Signing Officer

Name
Sam Mathis
Title
Chief
Phone
2053511611
Signed
2014-08-07

Organization Details

Principal Officer
Sam Mathis
Formed
1977
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Janice L Hull
Phone
2057550655
Raw XML Appendix306 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0350453514
ReturnHeader/PreparerPersonGrp/PhoneNum02057550655
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HULL
ReturnHeader/ReturnTs02014-08-14T09:38:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,146
Liabilities
$0
Net assets
$963,146
Revenue
$109,801
Expenses
$49,719
Net income
$60,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.23$0.17$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.22$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.24$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.25$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$0.16$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.15$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$0.13$0.05$0.08