Civic Intelligence

Loretto Volunteer Fire Dept

990EZ • Fiscal year 2013 • EIN 63-1041191

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

7648 County Road 437Cullman, AL 35055

(256) 737-9780

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$259,342

Up $5,648 (+2.2%) from 2012

Net Assets

$259,342

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$64,385

Down $18,740 (-23%) from 2012

Expenses

Up

$58,737

Up $10,606 (+22%) from 2012

Net Income

Down

$5,648

Down $29,346 (-84%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $253,694Liabilities 2012: $02012Assets 2013: $259,342Liabilities 2013: $0Net Assets 2013: $259,3422013Assets 2014: $280,313Liabilities 2014: $0Net Assets 2014: $280,3132014Assets 2015: $307,654Liabilities 2015: $0Net Assets 2015: $307,6542015Assets 2016: $333,584Liabilities 2016: $0Net Assets 2016: $333,5842016Assets 2017: $338,594Liabilities 2017: $0Net Assets 2017: $338,5942017Assets 2018: $350,669Liabilities 2018: $0Net Assets 2018: $350,6692018Assets 2019: $341,534Liabilities 2019: $0Net Assets 2019: $341,5342019Assets 2020: $308,609Liabilities 2020: $0Net Assets 2020: $308,6092020Assets 2021: $287,292Liabilities 2021: $0Net Assets 2021: $287,2922021Assets 2022: $288,189Liabilities 2022: $0Net Assets 2022: $288,1892022Assets 2023: $440,452Liabilities 2023: $0Net Assets 2023: $440,4522023Assets 2024: $433,167Liabilities 2024: $0Net Assets 2024: $433,1672024

Highlighted filing

2013

Assets$259,342
Liabilities$0
Net Assets$259,342

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $83,125Expenses 2012: $48,131Net Income 2012: $34,9942012Revenue 2013: $64,385Expenses 2013: $58,737Net Income 2013: $5,6482013Revenue 2014: $78,681Expenses 2014: $57,710Net Income 2014: $20,9712014Revenue 2015: $70,638Expenses 2015: $43,297Net Income 2015: $27,3412015Revenue 2016: $77,810Expenses 2016: $51,880Net Income 2016: $25,9302016Revenue 2017: $69,144Expenses 2017: $64,134Net Income 2017: $5,0102017Revenue 2018: $75,906Expenses 2018: $63,831Net Income 2018: $12,0752018Revenue 2019: $59,169Expenses 2019: $68,304Net Income 2019: -$9,1352019Revenue 2020: $52,921Expenses 2020: $85,846Net Income 2020: -$32,9252020Revenue 2021: $85,521Expenses 2021: $106,838Net Income 2021: -$21,3172021Revenue 2022: $90,423Expenses 2022: $89,526Net Income 2022: $8972022Revenue 2023: $104,500Expenses 2023: $85,551Net Income 2023: $18,9492023Revenue 2024: $101,827Expenses 2024: $109,112Net Income 2024: -$7,2852024

Highlighted filing

2013

Revenue$64,385
Expenses$58,737
Net Income$5,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$64,385
Mission and Program Overview

Mission

Provide Fire Protection and EMS

Provide fire protection & ems

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION & EMS-$58,062
WE RESPONDED TO 14 FIRE, 83 EMERGENCY MEDICAL SERVICE, 19 PUBLIC ASSISTANCE CALLS, AND 14 ACCIDENT CALLS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY BARNETTChiefPT$0--
GAITHER MILLSAssistant ChPT$0--
NICK SPEEGLECaptain S2 PPT$0--
MICHAEL DIBBLECaptain S1PT$0--
RENEE MILLSTreasurerPT$0--
NICK SPEEGLEEms CaptainPT$0--
DAVID ALVERSONSafety TrainPT$0--
DENICE BARNETTSecretaryPT$0--
Filing and Contact Details

Filer

EIN
63-1041191
Phone
2567379780

Signing Officer

Name
Tony Barnett
Title
Chief
Phone
2567379780
Signed
2014-05-07

Preparer

Preparer
Ricky Pennington
Phone
2056313524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenues 934 total 934

Form 990-ez, Part I, Line 16

Expenses travel 212 insurance 8,034 miscellaneous 2,087 repair & maintenance 10,618 utilities 4,412 supplies 1,867 fuel 5,626 meetings & conferences 322 e messenger 1,118 operations expenses 2,356 non-investment depreciation 21,410 total 58,062

Form 990-ez, Part II, Line 24

493,481 545,072 less accumulated depreciation 339,138 360,548 total 154,343 184,524

Form 990-ez, Part II, Line 26

N/P TRADITIONS BANK 0 0

Form 990-ez, Part III, Line 31

Provide fire protection & ems

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TONY BARNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1GAITHER MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm2NICK SPEEGLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL DIBBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4RENEE MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm5NICK SPEEGLE
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID ALVERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7DENICE BARNETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM BUCHANAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02569622004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101131 COUNTY ROAD 38
IRS990EZ/BooksInCareOfDetail/USAddress/City0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259342
IRS990EZ/GrossReceiptsAmt064385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0151
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049321
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAITHER MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK SPEEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK SPEEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID ALVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENICE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN S2 P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAPTAIN S1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EMS CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFETY TRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184524
IRS990EZ/OtherExpensesTotalAmt058062
IRS990EZ/OtherRevenueTotalAmt0934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION & EMS
IRS990EZ/ProgramServiceRevenueAmt013320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RESPONDED TO 14 FIRE, 83 EMERGENCY MEDICAL SERVICE, 19 PUBLIC ASSISTANCE CALLS, AND 14 ACCIDENT CALLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FIRE PROTECTION & EMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058737
IRS990EZ/TotalProgramServiceExpensesAmt058062
IRS990EZ/TotalRevenueAmt064385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0374654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt013320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt015559
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt014759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt015218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt014928
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt073784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374654
IRS990ScheduleA/TotalSupportAmt0375259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUES 934 TOTAL 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 212 INSURANCE 8,034 MISCELLANEOUS 2,087 REPAIR & MAINTENANCE 10,618 UTILITIES 4,412 SUPPLIES 1,867 FUEL 5,626 MEETINGS & CONFERENCES 322 E MESSENGER 1,118 OPERATIONS EXPENSES 2,356 NON-INVESTMENT DEPRECIATION 21,410 TOTAL 58,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2493,481 545,072 LESS ACCUMULATED DEPRECIATION 339,138 360,548 TOTAL 154,343 184,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/P TRADITIONS BANK 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FIRE PROTECTION & EMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02567379780
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LORETTO VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0631041191
ReturnHeader/Filer/PhoneNum02567379780
ReturnHeader/Filer/USAddress/AddressLine107648 COUNTY ROAD 437
ReturnHeader/Filer/USAddress/City0CULLMAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARKER & TOWNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10717 KERR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY PENNINGTON
ReturnHeader/ReturnTs02014-05-13T13:59:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings