Civic Intelligence

Loretto Volunteer Fire Dept

990EZ • Fiscal year 2020 • EIN 63-1041191

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 06, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$308,609

Down $32,925 (-9.6%) from 2019

Net Assets

Down

$308,609

Down $32,925 (-9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$52,921

Down $6,248 (-11%) from 2019

Expenses

Up

$85,846

Up $17,542 (+26%) from 2019

Net Income

Down

-$32,925

Down $23,790 (-260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$308,609
Liabilities$0
Net Assets$308,609
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$52,921
Expenses$85,846
Net Income-$32,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2021
Return Version
2020v4.0
Gross Receipts
$52,921
Mission and Program Overview

Mission

Provide Fire Protection and EMS

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION AND EMS-$85,846
WE SERVICED 110 MEDICAL CALLS, 22 FIRE CALLS, AND 21 MISCELLANEOUS CALLS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAITHER MILLSChiefPT$0--
ROGER CLARKAssistant ChPT$0--
VICKIE HOLLOWAYEmc Capt AndPT$0--
JUSTIN PRINCECapt StationPT$0--
SUMMER CLARKSecretaryPT$0--
JUSTIN MCKLEROYCapt StationPT$0--
DAVID ALVERSONSafety TrainPT$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
Vickie Holloway
Title
Emc Capt and Treas
Phone
2567379780
Signed
2021-03-06

Preparer

Firm
Parker & Townes Pc
Address
PO BOX 22, GARDENDALE, AL 35071
Preparer
Ricky Pennington
Phone
2056313524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 133 interest 2,849 insurance 9,740 non-investment depreciation 37,965 total 50,687”

Form 990-ez, Part II, Line 24

“Machinery & equipment 232,348 733,291 less accumulated depreciation 0 572,294 total 232,348 160,997”

Form 990-ez, Part III, Line 31

“Provide fire protection and ems”

Raw XML Appendix141 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/PersonNm0GAITHER MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROGER CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2VICKIE HOLLOWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUSTIN PRINCE
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUMMER CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm5JUSTIN MCKLEROY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID ALVERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKIE HOLLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02563380362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07648 COUNTY ROAD 437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt07648 COUNTY ROAD 437
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308609
IRS990EZ/GrossReceiptsAmt052921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0356
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308609
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/PersonNm0GAITHER MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUMMER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN MCKLEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID ALVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMC CAPT AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAPT STATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAPT STATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFETY TRAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160997
IRS990EZ/OtherExpensesTotalAmt050687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND EMS
IRS990EZ/ProgramServiceRevenueAmt034439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SERVICED 110 MEDICAL CALLS, 22 FIRE CALLS, AND 21 MISCELLANEOUS CALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FIRE PROTECTION AND EMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085846
IRS990EZ/TotalProgramServiceExpensesAmt085846
IRS990EZ/TotalRevenueAmt052921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018126
IRS990ScheduleA/TotalSupportAmt018126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 133 INTEREST 2,849 INSURANCE 9,740 NON-INVESTMENT DEPRECIATION 37,965 TOTAL 50,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 232,348 733,291 LESS ACCUMULATED DEPRECIATION 0 572,294 TOTAL 232,348 160,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FIRE PROTECTION AND EMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EMC CAPT AND TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02567379780
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
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/PreparerFirmGrp/PreparerFirmEIN0630867125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & 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/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY PENNINGTON
ReturnHeader/ReturnTs02021-10-15T15:19:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLOWAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,609
Liabilities
$0
Net assets
$308,609
Revenue
$52,921
Expenses
$85,846
Net income
-$32,925
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