Civic Intelligence

Glennwood Fire District

990EZ • Fiscal year 2016 • EIN 63-1134612

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 20, 2017

1830 Glennwood Road PO Box 366Morris, AL 35116

(205) 681-3718

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$103,061

Up $12,733 (+14%) from 2015

Net Assets

Up

$95,246

Up $20,194 (+27%) from 2015

Liabilities

Down

$7,815

Down $7,461 (-49%) from 2015

Revenue

Up

$63,219

Up $19,052 (+43%) from 2015

Expenses

Up

$43,025

Up $2,854 (+7.1%) from 2015

Net Income

Up

$20,194

Up $16,198 (+405%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $121,846Liabilities 2011: $39,508Net Assets 2011: $82,3382011Assets 2012: $117,033Liabilities 2012: $33,9282012Assets 2013: $107,173Liabilities 2013: $28,869Net Assets 2013: $78,3042013Assets 2014: $93,098Liabilities 2014: $22,042Net Assets 2014: $71,0562014Assets 2015: $90,328Liabilities 2015: $15,276Net Assets 2015: $75,0522015Assets 2016: $103,061Liabilities 2016: $7,815Net Assets 2016: $95,2462016Assets 2017: $105,723Liabilities 2017: $0Net Assets 2017: $105,7232017Assets 2018: $107,835Liabilities 2018: $0Net Assets 2018: $107,8352018Assets 2019: $174,045Liabilities 2019: $44,000Net Assets 2019: $130,0452019Assets 2020: $157,278Liabilities 2020: $42,209Net Assets 2020: $115,0692020

Highlighted filing

2016

Assets$103,061
Liabilities$7,815
Net Assets$95,246

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $43,903Expenses 2011: $50,009Net Income 2011: -$6,1062011Revenue 2012: $34,795Expenses 2012: $34,028Net Income 2012: $7672012Revenue 2013: $40,708Expenses 2013: $45,509Net Income 2013: -$4,8012013Revenue 2014: $33,213Expenses 2014: $40,461Net Income 2014: -$7,2482014Revenue 2015: $44,167Expenses 2015: $40,171Net Income 2015: $3,9962015Revenue 2016: $63,219Expenses 2016: $43,025Net Income 2016: $20,1942016Revenue 2017: $63,873Expenses 2017: $53,396Net Income 2017: $10,4772017Revenue 2018: $63,123Expenses 2018: $61,011Net Income 2018: $2,1122018Revenue 2019: $79,794Expenses 2019: $57,584Net Income 2019: $22,2102019Revenue 2020: $77,864Expenses 2020: $92,840Net Income 2020: -$14,9762020

Highlighted filing

2016

Revenue$63,219
Expenses$43,025
Net Income$20,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 20, 2017
Return Version
2016v3.0
Gross Receipts
$63,219
Mission and Program Overview

Mission

Provide fire protect for the community

Program Services

DescriptionGrantsExpenses
Provide fire protection and rescue services for the community based solely on volunteers--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne AdcockSecretarytreasurerPT$0--
Jane GreenleeAt LargePT$0--
William J LogginsVice PresidentPT$0--
Ron E MayfieldPresidentPT$0--
Jim TullossAt LargePT$0--
Filing and Contact Details

Filer

Filer Name
Glennwood Volunteer Fire Department
EIN
63-1134612
Address
1830 Glennwood Road PO Box 366, Morris, AL 35116

Signing Officer

Name
Joanne Adcock
Title
SecretaryTreasu
Phone
2056313524
Signed
2017-01-20
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 AmountSmall Fundraiser 5,595Misc Receipts 1,127

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,785Insurance 5,886Small Equipment & Gear 13,117Radio Expenses 49Training 103Misc Volunteer Expenses 2,555Open House Expenses 102Misc Expenses 2,393Software 32Medical Supplies 1,416Fees 25Interest Expense 982Station Supplies 989Bank Charges 10

Description of other assets Part II line 24

Category Beginning of Year End of YearBldgs and Equip Less Acc Depr 52,517 55,473

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNP Govt Capital Corp 15,276 7,815

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02056813718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 Glennwood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morris
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Greenlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William J Loggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron E Mayfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Tulloss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055473
IRS990EZ/OtherExpensesTotalAmt031444
IRS990EZ/OtherRevenueTotalAmt06722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide fire protect for the community
IRS990EZ/PrintingPublicationsPostageAmt01197
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056402
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IRS990ScheduleA/TotalSupportAmt0196020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSmall Fundraiser 5,595Misc Receipts 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,785Insurance 5,886Small Equipment & Gear 13,117Radio Expenses 49Training 103Misc Volunteer Expenses 2,555Open House Expenses 102Misc Expenses 2,393Software 32Medical Supplies 1,416Fees 25Interest Expense 982Station Supplies 989Bank Charges 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBldgs and Equip Less Acc Depr 52,517 55,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNP Govt Capital Corp 15,276 7,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Adcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasu
ReturnHeader/BusinessOfficerGrp/PhoneNum02056313524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glennwood Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0631134612
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 Glennwood Road PO Box 366
ReturnHeader/Filer/USAddress/CityNm0Morris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.82.17.90
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm010:35:10
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/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Pennington
ReturnHeader/ReturnTs02017-03-10T09:32:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings