Civic Intelligence

Equality Volunteer Fire Department

990 • Fiscal year 2018 • EIN 63-1076507

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

PO Box 13Equality, AL 36026

(334) 541-2010

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,167,952

Down $8,881 (-0.8%) from 2017

Net Assets

Up

$962,775

Up $2,235 (+0.2%) from 2017

Liabilities

Down

$205,177

Down $11,116 (-5.1%) from 2017

Revenue

Up

$52,069

Up $894 (+1.7%) from 2017

Expenses

Up

$49,834

Up $4,950 (+11%) from 2017

Net Income

Down

$2,235

Down $4,056 (-64%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $283,614Net Assets 2010: $283,6142010Assets 2011: $278,148Net Assets 2011: $278,1482011Assets 2012: $263,754Net Assets 2012: $263,7542012Assets 2013: $284,258Net Assets 2013: $284,2582013Assets 2014: $299,461Net Assets 2014: $299,4612014Assets 2017: $1,176,833Liabilities 2017: $216,293Net Assets 2017: $960,5402017Assets 2018: $1,167,952Liabilities 2018: $205,177Net Assets 2018: $962,7752018Assets 2019: $1,113,770Liabilities 2019: $142,914Net Assets 2019: $970,8562019Assets 2020: $1,203,553Liabilities 2020: $130,348Net Assets 2020: $1,073,2052020Assets 2021: $1,284,789Liabilities 2021: $114,337Net Assets 2021: $1,170,4522021Assets 2022: $1,267,477Liabilities 2022: $96,261Net Assets 2022: $1,171,2162022Assets 2023: $1,262,785Liabilities 2023: $66,932Net Assets 2023: $1,195,8532023Assets 2024: $1,216,809Liabilities 2024: $25,628Net Assets 2024: $1,191,1812024

Highlighted filing

2018

Assets$1,167,952
Liabilities$205,177
Net Assets$962,775

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $42,510Expenses 2010: $62,311Net Income 2010: -$19,8012010Revenue 2011: $39,829Expenses 2011: $45,295Net Income 2011: -$5,4662011Revenue 2012: $36,106Expenses 2012: $50,500Net Income 2012: -$14,3942012Revenue 2013: $38,719Expenses 2013: $18,215Net Income 2013: $20,5042013Revenue 2014: $31,280Expenses 2014: $16,077Net Income 2014: $15,2032014Revenue 2017: $51,175Expenses 2017: $44,884Net Income 2017: $6,2912017Revenue 2018: $52,069Expenses 2018: $49,834Net Income 2018: $2,2352018Revenue 2019: $62,113Expenses 2019: $54,032Net Income 2019: $8,0812019Revenue 2020: $154,952Expenses 2020: $52,601Net Income 2020: $102,3512020Revenue 2021: $188,669Expenses 2021: $75,581Net Income 2021: $113,0882021Revenue 2022: $72,905Expenses 2022: $74,047Net Income 2022: -$1,1422022Revenue 2023: $102,329Expenses 2023: $81,654Net Income 2023: $20,6752023Revenue 2024: $76,077Expenses 2024: $80,749Net Income 2024: -$4,6722024

Highlighted filing

2018

Revenue$52,069
Expenses$49,834
Net Income$2,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$52,069
Mission and Program Overview

Mission

FIRE FIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,349$1,097,017▲ $24,668
Pd in Cap Srpls Land Bldg Eqp Fund$758,329$758,329→ $0
Rtn Earn Endowment Incm Other Fnds$202,211$204,446▲ $2,235
Savings and Temporary Cash Investments$50,000$50,808▲ $808
Cash and Non-Interest-Bearing Accounts$54,484$20,127▼ $34,357
Total Assets$1,176,833$1,167,952▼ $8,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,293$205,177▼ $11,116
Total Liabilities$216,293$205,177▼ $11,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,540$962,775▲ $2,235
Total Liabilities and Net Assets / Fund Balance$1,176,833$1,167,952▼ $8,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,614$17,423-
Land$28,500--
Equipment$255,903$16,588-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul PerrettPresident
Sam LeonardVice President
JODI McDADEBoard Member
Jimmy WilsonBoard Member
Lamar JonesBoard Member
Linda SeitzBoard Member
Mike SeitzBoard Member
Nancy HolmanBoard Member
Sharon CulbersonBoard Member
Wade TurnerChief
Richard DeanRecording Secretary
Susan SelmanSecretary
Jacqueline DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,063
Program Service Revenue
$8,198
Investment Income
$808
Other Revenue
$0
All Other Contributions
$36,906
Change in Net Assets
$2,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,834
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
Depreciation Depletion$12,357$0$0$12,357
Insurance$11,718$0$0$11,718
Occupancy$7,098$0$0$7,098
Interest$5,927$0$0$5,927
All Other Expenses$2,611$0$0$2,611
Office Expenses$1,926$0$0$1,926
Fees for Services Accounting$225$0$0$225
Other Expenses$189$0$0$189
Total Functional Expenses$49,834$0$0$49,834
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 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
Filing and Contact Details

Filer

Filer Name
Equality Volunteer Fire Department
EIN
63-1076507
Phone
3345412010
Address
PO BOX 13, EQUALITY, AL 36026

Signing Officer

Name
Jackie Dean
Title
Treasurer
Phone
3345412010
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Dean
Formed
1989
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Dianne Naler CPA Pc
Address
454 CHURCH STREET, ALEXANDER CITY, AL 35010
Preparer
Dianne Naler
Phone
2564091120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review at board meeting.

Pt VI, Line 19

Available in fire station for anyone who requests.

Pt VI, Line 18

Available in fire station for anyone who requests.

Form 990, Part IX, Line 24E

Miscellaneous 2611. 2611. 0. 0.

Raw XML AppendixShowing 400 of 450 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0202211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0908
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0250062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032989
IRS990ScheduleA/Total509Grp/TotalAmt0250062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017423
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0830037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016588
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0272491
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available in fire station for anyone who requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available in fire station for anyone who requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 2611. 2611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01176833
IRS990/TotalAssetsEOYAmt01167952
IRS990/TotalAssetsGrp/BOYAmt01176833
IRS990/TotalAssetsGrp/EOYAmt01167952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049834
IRS990/TotalFunctionalExpensesGrp/TotalAmt049834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216293
IRS990/TotalLiabilitiesEOYAmt0205177
IRS990/TotalLiabilitiesGrp/BOYAmt0216293
IRS990/TotalLiabilitiesGrp/EOYAmt0205177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049834
IRS990/TotalProgramServiceRevenueAmt08198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.20$0.10$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.19$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$0.15$0.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.97$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.96$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.03$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.04$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.04$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.04$0.06$0.02