Civic Intelligence

Loretto Volunteer Fire Dept

990EZ • Fiscal year 2019 • EIN 63-1041191

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$341,534

Down $9,135 (-2.6%) from 2018

Net Assets

Down

$341,534

Down $9,135 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$59,169

Down $16,737 (-22%) from 2018

Expenses

Up

$68,304

Up $4,473 (+7.0%) from 2018

Net Income

Down

-$9,135

Down $21,210 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$341,534
Liabilities$0
Net Assets$341,534
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$59,169
Expenses$68,304
Net Income-$9,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$59,169
Mission and Program Overview

Mission

Provide Fire Protection and EMS

Program Services

DescriptionGrantsExpenses
We serviced 102 Medical Calls, 24 Fire Calls and 13 Miscellaneous Calls--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaither MillsChiefPT$0--
Roger ClarkAssistant ChiefPT$0--
Vickie HollowayEms Captain And TreasurerPT$0--
Justin PrinceCaptain Station 2PT$0--
Summer ClarkSecretaryPT$0--
David AlversonSafety TrainingPT$0--
Justin McKleroyCaptain Station 1PT$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
Gaither Mills
Title
Chief
Phone
2563380362
Signed
2020-05-08
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 1,161”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 36,086Insurance 9,339Supplies 8,076Flowers and Other Office Expenses 403General Operating Expenses 5,322”

Raw XML Appendix173 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/BOYAmt0118321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341534
IRS990EZ/GrossReceiptsAmt059169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0312
IRS990EZ/LandAndBuildingsGrp/BOYAmt0232348
IRS990EZ/LandAndBuildingsGrp/EOYAmt0232348
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033533
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341534
IRS990EZ/OccupancyRentUtltsAndMaintAmt08356
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/PersonNm0Gaither Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vickie Holloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justin Prince
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Summer Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Alverson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Justin McKleroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMS Captain and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Captain Station 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Safety Training
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Captain Station 1
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059226
IRS990EZ/OtherRevenueTotalAmt01161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide Fire Protection and EMS
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt024113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We serviced 102 Medical Calls, 24 Fire Calls and 13 Miscellaneous Calls
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068304
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0344159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt024113
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt021814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt020650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt019648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt018393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0104618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344159
IRS990ScheduleA/TotalSupportAmt0345072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Other Revenues 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 36,086Insurance 9,339Supplies 8,076Flowers and Other Office Expenses 403General Operating Expenses 5,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gaither Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum02563380362
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/AtSubmissionCreationDeviceId0CE550DB6C7F2AFBA347A3CB855D767A3F5BD2387
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE550DB6C7F2AFBA347A3CB855D767A3F5BD2387
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063005120201504qb1gd1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.147.90
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTm010:10:19
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/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Pennington
ReturnHeader/ReturnTs02020-05-26T10:30:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,534
Liabilities
$0
Net assets
$341,534
Revenue
$59,169
Expenses
$68,304
Net income
-$9,135
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