Civic Intelligence

Loretto Volunteer Fire Dept

990EZ • Fiscal year 2018 • EIN 63-1041191

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
7648 County Road 437Cullman, AL 35055

(256) 338-0362

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$350,669

Up $12,075 (+3.6%) from 2017

Net Assets

Up

$350,669

Up $12,075 (+3.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$75,906

Up $6,762 (+9.8%) from 2017

Expenses

Down

$63,831

Down $303 (-0.5%) from 2017

Net Income

Up

$12,075

Up $7,065 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$350,669
Liabilities$0
Net Assets$350,669
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$75,906
Expenses$63,831
Net Income$12,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$75,906
Mission and Program Overview

Mission

Provide Fire Protection and EMS

Program Services

DescriptionGrantsExpenses
We serviced 88 Medical Calls 24 Fire Calls and 7 Miscellaneous Calls--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BarnettChiefPT$0--
Gaither MillsAsst Chief And Safety TrainingPT$0--
Roger ClarkCaptain Station 1PT$0--
Renee MillsTreasurerPT$0--
Summer ClarkSecretaryPT$0--
Justin PrinceCaptain Station 2PT$0--
Vickie HolowayEms CaptainPT$0--
Filing and Contact Details

Filer

Filer Name
Loretto Volunteer Fire Department
EIN
63-1041191
Address
7648 County Road 437, Cullman, AL 35055

Signing Officer

Name
Tony Barnett
Title
Chief
Phone
2563380362
Signed
2019-06-17
Discuss with paid preparer
No

Preparer

Firm
Parker and Townes PC
Address
PO Box 22, Gardendale, AL 35071
Preparer
Ricky Pennington
Phone
2056313524
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Other Revenues 1,881”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 37,225Insurance 9,274Supplies 8,240General Operating Expenses 713Annual Dues 125Flowers and Office Expenses 818”

Raw XML Appendix165 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/PersonNm0Renee Mills
IRS990EZ/BooksInCareOfDetail/PhoneNum02563380362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07648 County Road 437
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cullman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350669
IRS990EZ/GrossReceiptsAmt075906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/LandAndBuildingsGrp/BOYAmt0232348
IRS990EZ/LandAndBuildingsGrp/EOYAmt0232348
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350669
IRS990EZ/OccupancyRentUtltsAndMaintAmt06736
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tony Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gaither Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Summer Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Justin Prince
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vickie Holoway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Chief and Safety Training
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Captain Station 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Captain Station 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EMS Captain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056395
IRS990EZ/OtherRevenueTotalAmt01881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide Fire Protection and EMS
IRS990EZ/ProgramServiceRevenueAmt021814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We serviced 88 Medical Calls 24 Fire Calls and 7 Miscellaneous Calls
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063831
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0291208
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt020650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt019648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt018393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt018197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt076888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291208
IRS990ScheduleA/TotalSupportAmt0291720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Other Revenues 1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 37,225Insurance 9,274Supplies 8,240General Operating Expenses 713Annual Dues 125Flowers and Office Expenses 818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum02563380362
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loretto Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0631041191
ReturnHeader/Filer/USAddress/AddressLine1Txt07648 County Road 437
ReturnHeader/Filer/USAddress/CityNm0Cullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092559E0436B8D7E18CFC97F4D5660E4A74E3DB61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092559E0436B8D7E18CFC97F4D5660E4A74E3DB61
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06300512019253hv1cyq2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.147.90
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTm017:19:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630867125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker and Townes PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Pennington
ReturnHeader/ReturnTs02019-09-10T17:11:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,669
Liabilities
$0
Net assets
$350,669
Revenue
$75,906
Expenses
$63,831
Net income
$12,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.02$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.05$0.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.90$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.86$1.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.53$0.86$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.59$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.76$0.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.78$0.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.71$0.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.79$0.58$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.64$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$0.83$0.48$0.35