Civic Intelligence

Elmore County Firefighters Association

990 • Fiscal year 2021 • EIN 63-0993159

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

P O Box 1058Wetumpka, AL 36092

(334) 657-0893

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,058,637

Down $515,655 (-33%) from 2020

Net Assets

Down

$1,058,637

Down $515,655 (-33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1,108,339

Down $372,776 (-25%) from 2020

Expenses

Up

$1,623,995

Up $40,705 (+2.6%) from 2020

Net Income

Down

-$515,656

Down $413,481 (-405%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $423,418Liabilities 2011: $118,791Net Assets 2011: $304,6272011Assets 2012: $360,925Liabilities 2012: $108,912Net Assets 2012: $252,0132012Assets 2013: $1,105,819Liabilities 2013: $101,748Net Assets 2013: $1,004,0712013Assets 2014: $1,235,855Liabilities 2014: $94,534Net Assets 2014: $1,141,3212014Assets 2015: $697,105Liabilities 2015: $80,890Net Assets 2015: $616,2152015Assets 2016: $1,024,906Liabilities 2016: $67,246Net Assets 2016: $957,6602016Assets 2017: $1,365,827Liabilities 2017: $61,850Net Assets 2017: $1,303,9772017Assets 2018: $1,238,787Liabilities 2018: $53,738Net Assets 2018: $1,185,0492018Assets 2019: $1,664,960Liabilities 2019: $0Net Assets 2019: $1,664,9602019Assets 2020: $1,574,292Liabilities 2020: $0Net Assets 2020: $1,574,2922020Assets 2021: $1,058,637Liabilities 2021: $0Net Assets 2021: $1,058,6372021Assets 2022: $609,107Liabilities 2022: $0Net Assets 2022: $609,1072022Assets 2023: $658,456Liabilities 2023: $0Net Assets 2023: $658,4562023Assets 2024: $565,764Liabilities 2024: $0Net Assets 2024: $565,7642024

Highlighted filing

2021

Assets$1,058,637
Liabilities$0
Net Assets$1,058,637

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $710,857Expenses 2011: $1,584,158Net Income 2011: -$873,3012011Revenue 2012: $1,516,016Expenses 2012: $1,557,639Net Income 2012: -$41,6232012Revenue 2013: $2,389,741Expenses 2013: $1,643,340Net Income 2013: $746,4012013Revenue 2014: $1,768,694Expenses 2014: $1,630,032Net Income 2014: $138,6622014Revenue 2015: $857,230Expenses 2015: $1,559,379Net Income 2015: -$702,1492015Revenue 2016: $1,890,625Expenses 2016: $1,545,180Net Income 2016: $345,4452016Revenue 2017: $1,880,242Expenses 2017: $1,533,925Net Income 2017: $346,3172017Revenue 2018: $1,270,215Expenses 2018: $1,581,461Net Income 2018: -$311,2462018Revenue 2019: $279,251Expenses 2019: $6,710,978Net Income 2019: -$6,431,7272019Revenue 2020: $1,481,115Expenses 2020: $1,583,290Net Income 2020: -$102,1752020Revenue 2021: $1,108,339Expenses 2021: $1,623,995Net Income 2021: -$515,6562021Revenue 2022: $1,162,353Expenses 2022: $1,611,882Net Income 2022: -$449,5292022Revenue 2023: $1,636,331Expenses 2023: $1,586,982Net Income 2023: $49,3492023Revenue 2024: $1,647,565Expenses 2024: $1,740,257Net Income 2024: -$92,6922024

Highlighted filing

2021

Revenue$1,108,339
Expenses$1,623,995
Net Income-$515,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,108,339
Mission and Program Overview

Mission

Establish, coordinate and maintenance of fire districts within elmore county, receive and distribute funds to funds to fire departments as outlined in alabama act 95-393. Assist fire departments to provide fire control and emergency services, assist fire departments and first responders in training, acquiring equipment, fire prevention, fire fighter retention, etc. Training for all first responders in elmore and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,574,292$1,058,637▼ $515,655
Cash and Non-Interest-Bearing Accounts$1,216,780$716,016▼ $500,764
Land, Buildings, and Equipment, Net$357,512$342,621▼ $14,891
Total Assets$1,574,292$1,058,637▼ $515,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,574,292$1,058,637▼ $515,655
Total Liabilities and Net Assets / Fund Balance$1,574,292$1,058,637▼ $515,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,630$137,980$222,610
Other Land Buildings$129,800$38,200$168,000
Land$108,769-$108,769
Equipment$19,422$23,368$42,790
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry BrownChairman
David RogersVice-chairma
Al HannonDirector
Charles ChambersDirector
Charles EllisDirector
Chris MooreDirector
Eric JonesDirector
Forrest GregDirector
Greg WillisDirector
Joe LambretchDirector
Josh DormineyDirector
Keith BarnesDirector
Lamar JonesDirector
Larry WarrenDirector
Philip HethcoxDirector
Rusty MonfeeDirector
Steven CooperDirector
Terry WilkersonDirector
Tommy SanfordDirector
Lynn JustissSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$345
Program Service Revenue
$1,051,720
Investment Income
$1,061
Other Revenue
$55,213
All Other Contributions
$345
Change in Net Assets
$-515,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,885
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
Benefits to Members$1,479,110--$1,479,110
Information Technology$51,806--$51,806
Occupancy-$36,231-$36,231
Insurance$21,417--$21,417
Depreciation Depletion$14,893--$14,893
Office Expenses-$6,057-$6,057
All Other Expenses$2,334--$2,334
Other Expenses$1,250$1,500-$1,250
Total Functional Expenses$1,580,207$43,788$0$1,623,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Elmore County Firefighters
EIN
63-0993159
Address
P O BOX 1058, WETUMPKA, AL 36092

Signing Officer

Name
David Rogers
Title
Vice-chairman
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Brown
Formed
1995
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Patterson & Duke Pc
Address
1714 GILMER AVE, TALLASSEE, AL 36078-2315
Preparer
Tasha D Patterson
Phone
3342834455
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Establish, coordinate and maintenance of fire districts within elmore county, receive and distribute funds to funds to fire departments as outlined in alabama act 95-393. Assist fire departments to provide fire control and emergency services, assist fire departments and first responders in training, acquiring equipment, fire prevention, fire fighter retention, etc. Training for all first responders in elmore and surrounding counties.

Form 990, Page 2, Part III, Line 4A

Distribution of fee bill funds fire district maintenance and distribution of funds - as outlined in alabama act 95-393 and associated amendments and updates, the association coordinates the establishment and maintenance of fire districts within elmore county, provides informationand details on the districts to county probate office and county revenue commissioner, receives fire service fee funds from the county commissions and utilizing breakdowns provided by the probate and revenue office distributes the funds quarterly to the fire department providing fire protection to the associated fire district. These funds provide the funding backbone to provide the fire protection and emergency medical services to the 90,000+ citizens and visitors in elmore county, and have assured fire protection is provided and maintained to all of the county.

Form 990, Page 2, Part III, Line 4B

Training occupancy the association built and maintains a 5,000 square foot training center for classroom training of fire fighters and first responders and a four story training tower. Examples of classroom training include: alabama certified fire fighter i & ii, first responder, state and federal certified emt, nims 100, nims 200, nims 300, nims 400, nims 700, monthly apost ceus for law enforcement in elmore and surrounding counties, disaster and emergency response drills and associated training, emergency ham radio training, emergency dispatcher training, etc. The backup center and the emergency dispatch center for elmore county 911 is maintained in the training center. The training tower is suppling realistic training such as: hose advancement, fire attack, ventilation, search and rescue, laddering, roof penetration, confined space work, high-angle rescue, and other specialized training simulations and deployments.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

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IRS990/MissionDesc0ESTABLISH, COORDINATE AND MAINTENANCE OF FIRE DISTRICTS WITHIN ELMORE COUNTY, RECEIVE AND DISTRIBUTE FUNDS TO FUNDS TO FIRE DEPARTMENTS AS OUTLINED IN ALABAMA ACT 95-393. ASSIST FIRE DEPARTMENTS TO PROVIDE FIRE CONTROL AND EMERGENCY SERVICES, ASSIST FIRE DEPARTMENTS AND FIRST RESPONDERS IN TRAINING, ACQUIRING EQUIPMENT, FIRE PREVENTION, FIRE FIGHTER RETENTION, ETC. TRAINING FOR ALL FIRST RESPONDERS IN ELMORE AND SURROUNDING COUNTIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01058637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036231
IRS990/OccupancyGrp/TotalAmt036231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06057
IRS990/OfficeExpensesGrp/TotalAmt06057
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0AFG GRANT COVID 2021
IRS990/OtherExpensesGrp/Desc1TRAINING/CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3ASSOCIATIONAL MEETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt06113
IRS990/OtherExpensesGrp/ProgramServicesAmt13284
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/TotalAmt06113
IRS990/OtherExpensesGrp/TotalAmt13284
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/OtherRevenueMiscGrp/Desc0WC AND ERS REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueTotalAmt055213
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELMORE CO COMMISSION FIRE FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01051720
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING OCCUPANCY THE ASSOCIATION BUILT AND MAINTAINS A 5,000 SQUARE FOOT TRAINING CENTER FOR CLASSROOM TRAINING OF FIRE FIGHTERS AND FIRST RESPONDERS AND A FOUR STORY TRAINING TOWER. EXAMPLES OF CLASSROOM TRAINING INCLUDE: ALABAMA CERTIFIED FIRE FIGHTER I & II, FIRST RESPONDER, STATE AND FEDERAL CERTIFIED EMT, NIMS 100, NIMS 200, NIMS 300, NIMS 400, NIMS 700, MONTHLY APOST CEUS FOR LAW ENFORCEMENT IN ELMORE AND SURROUNDING COUNTIES, DISASTER AND EMERGENCY RESPONSE DRILLS AND ASSOCIATED TRAINING, EMERGENCY HAM RADIO TRAINING, EMERGENCY DISPATCHER TRAINING, ETC. THE BACKUP CENTER AND THE EMERGENCY DISPATCH CENTER FOR ELMORE COUNTY 911 IS MAINTAINED IN THE TRAINING CENTER. THE TRAINING TOWER IS SUPPLING REALISTIC TRAINING SUCH AS: HOSE ADVANCEMENT, FIRE ATTACK, VENTILATION, SEARCH AND RESCUE, LADDERING, ROOF PENETRATION, CONFINED SPACE WORK, HIGH-ANGLE RESCUE, AND OTHER SPECIALIZED TRAINING SIMULATIONS AND DEPLOYMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNTYWIDE RECORDS SYSTEM A COUNTYWIDE RECORDS SYSTEM HAS BEEN PURCHASED FROM EMERGENCY REPORTING SYSTEMS. THE NEW SYSTEM HANDLES ALL ASPECTS OF REPORT AND RECORD KEEPING FOR A FIRE DEPARTMENT. SYSTEM IS WEB BASED AND MEETS ALL STATE AND FEDERAL STANDARDS. FIRE REPORT COMPONENT WILL BE INTEGRATED INTO THE NEW CAD SYSTEM AND CONSOLIDATED COUNTY WIDE DATA CAN NOW BE COMPILED.
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IRS990/PYTotalExpensesAmt01583290
IRS990/PYTotalRevenueAmt01481115
IRS990/ReconcilationRevenueExpnssAmt0-515656
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01574292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01058637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0194,729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0717
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194729
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt06320996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01425771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01267334
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01756656
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06309713
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06320996
IRS990ScheduleA/TotalSupportAmt06522542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222610
IRS990ScheduleD/EquipmentGrp/BookValueAmt019422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042790
IRS990ScheduleD/LandGrp/BookValueAmt0108769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH, COORDINATE AND MAINTENANCE OF FIRE DISTRICTS WITHIN ELMORE COUNTY, RECEIVE AND DISTRIBUTE FUNDS TO FUNDS TO FIRE DEPARTMENTS AS OUTLINED IN ALABAMA ACT 95-393. ASSIST FIRE DEPARTMENTS TO PROVIDE FIRE CONTROL AND EMERGENCY SERVICES, ASSIST FIRE DEPARTMENTS AND FIRST RESPONDERS IN TRAINING, ACQUIRING EQUIPMENT, FIRE PREVENTION, FIRE FIGHTER RETENTION, ETC. TRAINING FOR ALL FIRST RESPONDERS IN ELMORE AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION OF FEE BILL FUNDS FIRE DISTRICT MAINTENANCE AND DISTRIBUTION OF FUNDS - AS OUTLINED IN ALABAMA ACT 95-393 AND ASSOCIATED AMENDMENTS AND UPDATES, THE ASSOCIATION COORDINATES THE ESTABLISHMENT AND MAINTENANCE OF FIRE DISTRICTS WITHIN ELMORE COUNTY, PROVIDES INFORMATIONAND DETAILS ON THE DISTRICTS TO COUNTY PROBATE OFFICE AND COUNTY REVENUE COMMISSIONER, RECEIVES FIRE SERVICE FEE FUNDS FROM THE COUNTY COMMISSIONS AND UTILIZING BREAKDOWNS PROVIDED BY THE PROBATE AND REVENUE OFFICE DISTRIBUTES THE FUNDS QUARTERLY TO THE FIRE DEPARTMENT PROVIDING FIRE PROTECTION TO THE ASSOCIATED FIRE DISTRICT. THESE FUNDS PROVIDE THE FUNDING BACKBONE TO PROVIDE THE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE 90,000+ CITIZENS AND VISITORS IN ELMORE COUNTY, AND HAVE ASSURED FIRE PROTECTION IS PROVIDED AND MAINTAINED TO ALL OF THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING OCCUPANCY THE ASSOCIATION BUILT AND MAINTAINS A 5,000 SQUARE FOOT TRAINING CENTER FOR CLASSROOM TRAINING OF FIRE FIGHTERS AND FIRST RESPONDERS AND A FOUR STORY TRAINING TOWER. EXAMPLES OF CLASSROOM TRAINING INCLUDE: ALABAMA CERTIFIED FIRE FIGHTER I & II, FIRST RESPONDER, STATE AND FEDERAL CERTIFIED EMT, NIMS 100, NIMS 200, NIMS 300, NIMS 400, NIMS 700, MONTHLY APOST CEUS FOR LAW ENFORCEMENT IN ELMORE AND SURROUNDING COUNTIES, DISASTER AND EMERGENCY RESPONSE DRILLS AND ASSOCIATED TRAINING, EMERGENCY HAM RADIO TRAINING, EMERGENCY DISPATCHER TRAINING, ETC. THE BACKUP CENTER AND THE EMERGENCY DISPATCH CENTER FOR ELMORE COUNTY 911 IS MAINTAINED IN THE TRAINING CENTER. THE TRAINING TOWER IS SUPPLING REALISTIC TRAINING SUCH AS: HOSE ADVANCEMENT, FIRE ATTACK, VENTILATION, SEARCH AND RESCUE, LADDERING, ROOF PENETRATION, CONFINED SPACE WORK, HIGH-ANGLE RESCUE, AND OTHER SPECIALIZED TRAINING SIMULATIONS AND DEPLOYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01574292
IRS990/TotalAssetsEOYAmt01058637
IRS990/TotalAssetsGrp/BOYAmt01574292
IRS990/TotalAssetsGrp/EOYAmt01058637
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IRS990/TotalContributionsAmt0345
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01580207
IRS990/TotalFunctionalExpensesGrp/TotalAmt01623995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01574292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058637
IRS990/TotalProgramServiceExpensesAmt01580207
IRS990/TotalProgramServiceRevenueAmt01051720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01574292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMORE COUNTY FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0630993159
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1058
ReturnHeader/Filer/USAddress/CityNm0WETUMPKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814806876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON & DUKE PC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.65$1.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.64$1.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.16$1.61$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.11$1.62$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.48$1.58$0.10
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.28$6.71$6.43
2018Summary only. Only limited summary data is available for this year.$1.24$0.05$1.19$1.27$1.58$0.31
2017Summary only. Only limited summary data is available for this year.$1.37$0.06$1.30$1.88$1.53$0.35
2016Summary only. Only limited summary data is available for this year.$1.02$0.07$0.96$1.89$1.55$0.35
2015Summary only. Only limited summary data is available for this year.$0.70$0.08$0.62$0.86$1.56$0.70
2014Summary only. Only limited summary data is available for this year.$1.24$0.09$1.14$1.77$1.63$0.14
2013Summary only. Only limited summary data is available for this year.$1.11$0.10$1.00$2.39$1.64$0.75
2012Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.52$1.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.12$0.30$0.71$1.58$0.87